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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
ACACIA NETWORK HOUSING INC |
222558776.78 | |
Childrens Community Services Inc |
209239518.05 | |
CORE SERVICES GROUP, INC. |
104910512.36 | |
SAMARITAN DAYTOP VILLAGE INC |
101104405.8 | |
FJC SECURITY SERVICES INC |
83474287 | |
WOMEN IN NEED, INC. |
82439857.72 | |
CAMBA INC |
68990352.29 | |
HELP SOCIAL SERVICE CORPORATION |
63031861.11 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
59035695.6 | |
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC |
52710305.77 |