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Department Of Health And Mental Hygiene
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
CSC COVANSYS CORP |
371322278.74 | |
N/A (PRIVACY/SECURITY) |
137177239.98 | |
CORRECTIONAL MEDICAL ASSOCIATES OF NEW YORK PC |
93748835 | |
PUBLIC HEALTH SOLUTIONS |
37578807.15 | |
CORIZON HEALTH INC |
27257536 | |
HR GOTHAM TOWER LP |
17872388.9 | |
CENTER FOR URBAN COMMUNITY SERVICES INC |
13175550 | |
VISITING NURSE SERVICE OF NEW YORK HOMECARE II |
8376428.32 | |
ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC |
8273870.46 | |
THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC |
7607550.03 |