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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Prime Vendor |
Amount |
|
|---|---|---|
HOTEL ASSOCIATION OF NEW YORK CITY INC |
414508153.64 | |
ACACIA NETWORK HOUSING INC |
233860483.48 | |
SAMARITAN DAYTOP VILLAGE INC |
139037424.78 | |
CORE SERVICES GROUP, INC. |
102906871.85 | |
WOMEN IN NEED, INC. |
90562114.43 | |
Childrens Community Services Inc |
88002992.95 | |
HELP SOCIAL SERVICE CORPORATION |
82439368.99 | |
CAMBA INC |
80763664.57 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
78296501.77 | |
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC |
72672975.41 |