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Housing Authority
Top Ten Vendors by Disbursement Amount
Spending FY 2021(January 1, 2021 - Decemeber 31, 2021)
Vendor | Amount | |
|---|---|---|
NEW YORK CITY WATER BOARD | 181541885.28 | |
NEW YORK POWER AUTHORITY | 181130104.49 | |
WDF INC. | 95107549.08 | |
ADAMS EUROPEAN CONTRACTING INC. | 94747132.90 | |
CONSOLIDATED EDISON CO.NY INC, | 85249341.42 | |
NAVILLUS TILE INC D/B/A NAVILLUS CONTRACTING | 79523474.33 | |
DIRECT ENERGY BUSINESS MARKETING, LLC | 70816178.54 | |
OFFICE OF LABOR RELATIONS | 69036628.94 | |
FIRST QUALITY MAINTENANCE II, LLC/DBA ALLIANCE MAINTENANCE | 42320296.73 | |
AMERESCO, INC | 40067997.53 |