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Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2024 (July 1, 2023 - June 30, 2024)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT104020219150300
758656216  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020219178455
180000000  
NYC SCHOOL BUS UMBRELLA SERVICES INC
Department of Education
 
MA104020149473570
86959472.44  
PRIDE TRANSPORTATION SERVICES INC
Department of Education
 
MA104020019101328
72965134.47  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020249470535
72737002  
EDGEWOOD PARTNERS INSURANCE CENTER
Department of Education
 
MA104020149470152
71987336.24  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020149473784
66283540.62  
SNT BUS INC.
Department of Education
 
MA104020229277206
60393297.36  
SCHOOL SPECIALTY LLC
Department of Education
 
MA104020159570001
60227600.24  
HOYT TRANSPORTATION CORP
Department of Education
 
MA104020069600834
59984989.99  
PIONEER TRANSPORTATION CORP
Department of Education