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Department Of Education
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
MA104020149472811 |
94181428.5 | RELIANT TRANSPORTATION INC |
Department of Education |
||
MA104020139370001 |
66232282.02 | TEMCO SERVICES INDUSTRIES INC |
Department of Education |
||
MA104020149473784 |
47809968.43 | SNT BUS INC. |
Department of Education |
||
MA104020019101328 |
45073309.29 | LITTLE RICHIE BUS SERVICE INC |
Department of Education |
||
MA104020069600834 |
44110842.31 | PIONEER TRANSPORTATION CORP |
Department of Education |
||
MA104020069601083 |
39742126.5 | PEARSON EDUCATION INC |
Department of Education |
||
MA104020129272156 |
34312278.13 | APPLE INC |
Department of Education |
||
MA104020159571751 |
31754351.03 | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC |
Department of Education |
||
MA104020149470152 |
31493470.31 | LEESEL TRANSPORTATION CORP |
Department of Education |
||
MA104020149473191 |
30730536.68 | CDW GOVERNMENT LLC |
Department of Education |