Printer Friendly Version
EXPORT
Department Of Education
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT104020219150300 |
281586712 | NYC SCHOOL SUPPORT SERVICES INC |
Department of Education |
||
MA104020249470535 |
138773055 | EDGEWOOD PARTNERS INSURANCE CENTER |
Department of Education |
||
MA104020219178455 |
26584000 | NYC SCHOOL BUS UMBRELLA SERVICES INC |
Department of Education |
||
MA104020249470821 |
15852011.93 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Department of Education |
||
MA104020149473570 |
15015663.52 | PRIDE TRANSPORTATION SERVICES INC |
Department of Education |
||
MA104020249470640 |
12205735.86 | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES |
Department of Education |
||
MA104020149473568 |
12128997.36 | L&M BUS CORP |
Department of Education |
||
MA104020239377176 |
11473921.43 | UNITED STAFFING SOLUTIONS INC. |
Department of Education |
||
MA104020199976165 |
10535613.33 | L&M BUS CORP |
Department of Education |
||
MA104020149470152 |
9390267.16 | LEESEL TRANSPORTATION CORP |
Department of Education |