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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
CAMBA INC |
42019462.55 | |
ACACIA NETWORK HOUSING INC |
37821657.52 | |
SCO FAMILY OF SERVICES |
36459615.3 | |
AGUILA INC |
32651764.33 | |
HELP SOCIAL SERVICE CORPORATION |
31322012.34 | |
FJC SECURITY SERVICES INC |
28315486.96 | |
VOLUNTEERS OF AMERICA GREATER NEW YORK INC |
25902093.8 | |
WOMEN IN NEED, INC. |
23755640.17 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
23032470.23 | |
HOMES FOR THE HOMELESS INC |
21889035.29 |