Printer Friendly Version
EXPORT
Department Of Education
Top Ten Active Expense Contracts by Current Amount
Contracts FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Current Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT104020219150300 |
6359635178 | NYC SCHOOL SUPPORT SERVICES INC |
Department of Education |
||
MA104020019101328 |
982588564.25 | LITTLE RICHIE BUS SERVICE INC |
Department of Education |
||
MA104020219178455 |
890369361 | NYC SCHOOL BUS UMBRELLA SERVICES INC |
Department of Education |
||
MA104020069600834 |
853952940.98 | PIONEER TRANSPORTATION CORP |
Department of Education |
||
MA104020149473784 |
769927529.58 | SNT BUS INC. |
Department of Education |
||
MA104020019101335 |
635886580.82 | LOGAN BUS CO INC |
Department of Education |
||
MA104020149470152 |
593639125 | LEESEL TRANSPORTATION CORP |
Department of Education |
||
MA104020069600062 |
586107571.01 | PIONEER TRANSPORTATION CORP |
Department of Education |
||
MA104020019101477 |
543621083.72 | BORO TRANSIT INC |
Department of Education |
||
MA104020119170091 |
477892943.05 | SDI INC |
Department of Education |