Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2020 (July 1, 2019 - June 30, 2020)

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Contract
ID
Amount
  
Prime
Vendor
Contracting
Agency
 
CT104020209050100
637156136   
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020149472811
82622942.25   
RELIANT TRANSPORTATION INC
Department of Education
 
MA104020119170091
56876764.95   
SDI INC
Department of Education
 
MA104020019101328
53531842.87   
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149470152
49170237.01   
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020149473784
46646028.28   
SNT BUS INC.
Department of Education
 
MA104020149473570
44522761.15   
PRIDE TRANSPORTATION SERVICES INC
Department of Education
 
MA104020159571751
43841110.21   
TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Department of Education
 
MA104020069600834
39295732.61   
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020199977761
38611630.9   
CDW GOVERNMENT LLC
Department of Education