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Department Of Education
Top Ten Prime Vendors by Active Expense Contracts
Contracts FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Number of Contracts |
Current Amount |
|
|---|---|---|---|
NYC SCHOOL SUPPORT SERVICES INC |
1 | 1811093418 | |
PIONEER TRANSPORTATION CORP |
7 | 847184232.98 | |
BORO TRANSIT INC |
6 | 722144803.15 | |
RELIANT TRANSPORTATION INC |
2 | 464288254 | |
LITTLE RICHIE BUS SERVICE INC |
2 | 406414416.79 | |
LOGAN BUS CO INC |
3 | 335470897.17 | |
SNT BUS INC. |
1 | 263536468.58 | |
JOFAZ TRANSPORTATION INC. |
8 | 256187642.48 | |
DELL MARKETING LP |
15 | 255357090 | |
METROPOLITAN FOODS INC |
2 | 232506825 |