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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
44286781.78 | |
CAMBA INC |
14275306.9 | |
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC |
13844403.09 | |
HELP SOCIAL SERVICE CORPORATION |
11185140.59 | |
AGUILA INC |
10704011.79 | |
VOLUNTEERS OF AMERICA GREATER NEW YORK INC |
9530355.04 | |
FJC SECURITY SERVICES INC |
9085475.77 | |
ACACIA NETWORK HOUSING INC |
8343862.64 | |
SCO FAMILY OF SERVICES |
7766571.49 | |
WOMEN IN NEED, INC. |
7476611.33 |