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Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2018 (July 1, 2017 - June 30, 2018)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT104020179750422
697629356  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020149472811
98267001  
RELIANT TRANSPORTATION INC
Department of Education
 
MA104020019101328
66056827.1  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149473784
59903707.72  
SNT BUS INC.
Department of Education
 
MA104020159571751
52574830.69  
TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Department of Education
 
MA104020069600834
51549536.2  
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020149473191
50497456.02  
CDW GOVERNMENT LLC
Department of Education
 
MA104020149470152
50178468.98  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020159571706
44507985.77  
METROPOLITAN FOODS INC
Department of Education
 
MA104020019101335
41810887.53  
LOGAN BUS CO INC
Department of Education