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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
ACACIA NETWORK HOUSING INC |
249449606.12 | |
Childrens Community Services Inc |
167286325.21 | |
FJC SECURITY SERVICES INC |
121997769.13 | |
SAMARITAN DAYTOP VILLAGE INC |
87213300.62 | |
WOMEN IN NEED, INC. |
70578989.05 | |
CAMBA INC |
64421082.68 | |
U S BANK NATIONAL ASSOCIATION |
61926406.41 | |
HELP SOCIAL SERVICE CORPORATION |
50896178.18 | |
CORE SERVICES GROUP, INC. |
47171457.46 | |
AGUILA INC |
46967326.82 |