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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Social Services
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA106920257200451
    Check Amount:
    $448.35K
    Issue Date:
    April 10, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    9911 (DSS AGENCYWIDE AOTPS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Office of the Comptroller
    Department:
    THIRD DEPUTY COMPT-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    INVESTMENT COSTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101520241407217
    Check Amount:
    $1.20M
    Issue Date:
    June 10, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1402 (ASSET MANAGEMENT-INVESTMENTS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Office of the Comptroller
    Department:
    THIRD DEPUTY COMPT-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    INVESTMENT COSTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101520241407217
    Check Amount:
    $393.00K
    Issue Date:
    February 12, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1402 (ASSET MANAGEMENT-INVESTMENTS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Office of the Comptroller
    Department:
    THIRD DEPUTY COMPT-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    INVESTMENT COSTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101520241407217
    Check Amount:
    $393.00K
    Issue Date:
    January 17, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1402 (ASSET MANAGEMENT-INVESTMENTS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    TRAINING PRGM CITY EMPLOYEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD07220172024534
    Check Amount:
    $0.00
    Issue Date:
    October 15, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1505 (CORRECTION ACADEMY RECRUITS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Finance
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT183620191401366
    Check Amount:
    $400.00K
    Issue Date:
    January 22, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2501 (TAXPAYER COMPLIANCE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department of Finance
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT183620191401366
    Check Amount:
    $400.00K
    Issue Date:
    January 22, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2501 (TAXPAYER COMPLIANCE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department of Finance
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT183620191401366
    Check Amount:
    $400.00K
    Issue Date:
    November 19, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2501 (TAXPAYER COMPLIANCE)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107220171400061
    Check Amount:
    $2.10M
    Issue Date:
    July 3, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6014 (14 POINT PLAN - CONSULTING FEES)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    MCKINSEY & COMPANY INC. WASHINGTON, D.C.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107220171400061
    Check Amount:
    $973.94K
    Issue Date:
    June 21, 2017
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6014 (14 POINT PLAN - CONSULTING FEES)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 1 to 10 of 21 entries