Department Of Homeless Services

Top Ten Prime Vendors by Disbursement Amount

Spending FY 2020 (July 1, 2019 - June 30, 2020)

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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