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Department Of Education

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2014 (July 1, 2013 - June 30, 2014)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
MA104020019101544
321497455.17    
LONERO TRANSIT INCORPORATION
Department of Education
 
MA104020049401246
293493765.85    
GOTHAM TRANSPORTATION CORP
Department of Education
 
MA104020069600834
262542539.98    
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020019101328
239852137.25    
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020069600062
224961973.01    
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020019101477
218546018.72    
BORO TRANSIT INC
Department of Education
 
MA104020139370001
207558288    
TEMCO SERVICES INDUSTRIES INC
Department of Education
 
MA104020049400972
183908118.66    
LONERO TRANSIT INCORPORATION
Department of Education
 
MA104020019101335
174887671.82    
LOGAN BUS CO INC
Department of Education
 
MA104020129271828
157197809.7    
MV TRANSPORTATION, INC.
Department of Education