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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
423043705  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020249470535
138773055  
EDGEWOOD PARTNERS INSURANCE CENTER
Department of Education
 
MA104020219178455
75384000  
NYC SCHOOL BUS UMBRELLA SERVICES INC
Department of Education
 
MA104020149473570
37783475.91  
PRIDE TRANSPORTATION SERVICES INC
Department of Education
 
MA104020229270500
28138532.39  
LENOVO, INC
Department of Education
 
MA104020149473568
26738113.81  
L&M BUS CORP
Department of Education
 
MA104020019101328
25521895.73  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149470152
25321007.36  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020159570001
24334291.44  
HOYT TRANSPORTATION CORP
Department of Education
 
MA104020239377176
23902590.94  
UNITED STAFFING SOLUTIONS INC.
Department of Education