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Department Of Education
Top Ten Prime Vendors by Active Expense Contracts
Contracts FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Number of Contracts |
Current Amount |
|
|---|---|---|---|
PIONEER TRANSPORTATION CORP |
8 | 529786142.58 | |
LONERO TRANSIT INCORPORATION |
3 | 518503649.83 | |
BORO TRANSIT INC |
7 | 503620785.29 | |
GOTHAM TRANSPORTATION CORP |
3 | 310888553.85 | |
MV TRANSPORTATION, INC. |
5 | 266734189.79 | |
LITTLE RICHIE BUS SERVICE INC |
2 | 247045944.21 | |
LOGAN BUS CO INC |
3 | 214124499.53 | |
TEMCO SERVICES INDUSTRIES INC |
1 | 207558288 | |
BROADWAY 26 WATERVIEW LLC |
2 | 205566567.16 | |
MAR-CAN TRANSPORTATION COMPANY INC |
2 | 199517454.72 |