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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
ACACIA NETWORK HOUSING INC |
259215179.99 | |
Childrens Community Services Inc |
185017105.56 | |
SAMARITAN DAYTOP VILLAGE INC |
108190942.32 | |
CORE SERVICES GROUP, INC. |
85347734.38 | |
WOMEN IN NEED, INC. |
76162003.66 | |
CAMBA INC |
68120627.47 | |
FJC SECURITY SERVICES INC |
61950274.44 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
57491150.88 | |
HELP SOCIAL SERVICE CORPORATION |
55611598.64 | |
BRONX PARENT HOUSING NETWORK INC |
47425766.35 |