Printer Friendly Version
EXPORT
Department Of Education
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
MA104020129271828 |
59664094.12 | MV TRANSPORTATION, INC. |
Department of Education |
||
MA104020139370001 |
55086911.7 | TEMCO SERVICES INDUSTRIES INC |
Department of Education |
||
MA104020019101295 |
49182528.63 | AMBOY BUS COMPANY |
Department of Education |
||
MA104020069600834 |
45062346.87 | PIONEER TRANSPORTATION CORP |
Department of Education |
||
MA104020019101328 |
43119979.67 | LITTLE RICHIE BUS SERVICE INC |
Department of Education |
||
MA104020129272156 |
38445251.39 | APPLE INC |
Department of Education |
||
MA104020129270436 |
37915290.93 | LENOVO, INC |
Department of Education |
||
MA104020149470376 |
36202114.31 | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC |
Department of Education |
||
MA104020139375547 |
34588416.11 | METROPOLITAN FOODS INC |
Department of Education |
||
MA104020139375546 |
31732719.26 | METROPOLITAN FOODS INC |
Department of Education |