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Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2013 (July 1, 2012 - June 30, 2013)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
MA104020019101295
87936487.25  
AMBOY BUS COMPANY
Department of Education
 
MA104020129271828
55536884.35  
MV TRANSPORTATION, INC.
Department of Education
 
MA104020019101414
48948569.37  
AMBOY BUS COMPANY
Department of Education
 
MA104020019101304
46956954.72  
HOYT TRANSPORTATION CORP
Department of Education
 
MA104020069600300
42601154.58  
ATLANTIC ESCORTS, INC.
Department of Education
 
MA104020069600834
40375664.23  
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020019101328
38924009.51  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020129271167
38023823.66  
TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Department of Education
 
CT104020119156426
37202085  
WILLIS TOWERS WATSON NORTHEAST INC
Department of Education
 
MA104020129272156
34697969.88  
APPLE INC
Department of Education