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Department Of Homeless Services
Top Ten Prime Vendors by Active Expense Contracts
Contracts FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Number of Contracts |
Current Amount |
|
|---|---|---|---|
ACACIA NETWORK HOUSING INC |
19 | 1009104862 | |
Childrens Community Services Inc |
5 | 717059065 | |
FJC SECURITY SERVICES INC |
2 | 524281170.5 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
11 | 484565572 | |
SAMARITAN DAYTOP VILLAGE INC |
11 | 464184515 | |
CAMBA INC |
19 | 390467316.73 | |
WOMEN IN NEED, INC. |
19 | 375550462 | |
THE DOE FUND INC |
4 | 361624287.31 | |
PROJECT RENEWAL INC |
10 | 273147029 | |
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC |
5 | 271339164 |