Printer Friendly Version
EXPORT
Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Prime Vendor |
Amount |
|
---|---|---|
ACACIA NETWORK HOUSING INC |
166841523.78 | |
SAMARITAN DAYTOP VILLAGE INC |
144517092.9 | |
HOTEL ASSOCIATION OF NEW YORK CITY INC |
121486326.01 | |
WOMEN IN NEED, INC. |
109588721.24 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
96330274.78 | |
CORE SERVICES GROUP, INC. |
91716046.14 | |
CAMBA INC |
82596595.09 | |
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC |
72552225.88 | |
Westhab, Inc. |
72276054.19 | |
HOME/LIFE SERVICES, INC |
67731724.33 |