Printer Friendly Version
EXPORT

Department Of Homeless Services

Top Ten Contracts by Disbursement Amount

Spending FY 2010 (July 1, 2009 - June 30, 2010)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT107120100001837
7334787.64  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120100006843
5440577.25  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120090016359
5172002.47  
CAMBA INC
Department of Homeless Services
 
CT107120100000676
3668449  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120100003122
3663251.38  
CRF-CLUSTER MODEL PROGRAM LLC
Department of Homeless Services
 
CT107120090001182
3501475.39  
HOMES FOR THE HOMELESS INC
Department of Homeless Services
 
CT107120100000122
3411723.01  
CAMBA INC
Department of Homeless Services
 
CT107120070000354
3182933.39  
WOMEN IN NEED, INC.
Department of Homeless Services
 
CT107120070001294
3066161.75  
HELP BRONX
Department of Homeless Services
 
CT107120070013516
3028063  
AGUILA INC
Department of Homeless Services