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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
85627494.35 | |
CAMBA INC |
41159173.66 | |
HELP SOCIAL SERVICE CORPORATION |
36829578.35 | |
FJC SECURITY SERVICES INC |
33410001.09 | |
AGUILA INC |
26522823.71 | |
VOLUNTEERS OF AMERICA GREATER NEW YORK INC |
25111360.54 | |
ACACIA NETWORK HOUSING INC |
25047242.69 | |
SCO FAMILY OF SERVICES |
23935521.49 | |
WOMEN IN NEED, INC. |
21263290.42 | |
HOMES FOR THE HOMELESS INC |
20905295.16 |