Printer Friendly Version
EXPORT

Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2019 (July 1, 2018 - June 30, 2019)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT104020179750422
640771672  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020149472811
106266360.79  
RELIANT TRANSPORTATION INC
Department of Education
 
MA104020019101328
66427133.87  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149473784
61134231.24  
SNT BUS INC.
Department of Education
 
MA104020149473191
55666101.63  
CDW GOVERNMENT LLC
Department of Education
 
MA104020069600834
51976210.32  
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020159571751
51530063.94  
TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Department of Education
 
MA104020149470152
51375522.9  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020159571706
46266117.45  
METROPOLITAN FOODS INC
Department of Education
 
MA104020019101335
43261923.49  
LOGAN BUS CO INC
Department of Education