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Department Of Education
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
MA104020149472811 |
96385476.44 | RELIANT TRANSPORTATION INC |
Department of Education |
||
MA104020139370001 |
88898455.61 | TEMCO SERVICES INDUSTRIES INC |
Department of Education |
||
MA104020019101328 |
62699760.93 | LITTLE RICHIE BUS SERVICE INC |
Department of Education |
||
MA104020149473191 |
53771570.73 | CDW GOVERNMENT LLC |
Department of Education |
||
MA104020149473784 |
52755925.95 | SNT BUS INC. |
Department of Education |
||
MA104020159571751 |
50925825.24 | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC |
Department of Education |
||
MA104020069600834 |
47016829.59 | PIONEER TRANSPORTATION CORP |
Department of Education |
||
MA104020159571916 |
42619100.44 | METROPOLITAN FOODS INC |
Department of Education |
||
MA104020159571706 |
40269137.81 | METROPOLITAN FOODS INC |
Department of Education |
||
MA104020149470152 |
37599297.1 | LEESEL TRANSPORTATION CORP |
Department of Education |