Department Of Education
Top Ten Prime Vendors by Active Expense Contracts
Contracts FY 2021 (July 1, 2020 - June 30, 2021)
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Prime Vendor | Number of Contracts |
Current Amount |
|
|---|---|---|---|
NYC SCHOOL SUPPORT SERVICES INC | 1 | 6359635178 | |
PIONEER TRANSPORTATION CORP | 7 | 1717427577.98 | |
BORO TRANSIT INC | 6 | 1579280013.15 | |
LITTLE RICHIE BUS SERVICE INC | 2 | 999396420.79 | |
NYC SCHOOL BUS UMBRELLA SERVICES INC | 1 | 890369361 | |
LOGAN BUS CO INC | 3 | 775533663.17 | |
SNT BUS INC. | 1 | 769927529.58 | |
SDI INC | 3 | 639080018.55 | |
LEESEL TRANSPORTATION CORP | 1 | 593639125 | |
HOYT TRANSPORTATION CORP | 4 | 577476370.45 |