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Department Of Education
Top Ten Prime Vendors by Active Expense Contracts
Contracts FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Number of Contracts |
Current Amount |
|
|---|---|---|---|
NYC SCHOOL SUPPORT SERVICES INC |
1 | 1881340614 | |
PIONEER TRANSPORTATION CORP |
7 | 847184232.98 | |
BORO TRANSIT INC |
6 | 722144803.15 | |
RELIANT TRANSPORTATION INC |
3 | 464313254 | |
LITTLE RICHIE BUS SERVICE INC |
2 | 406414416.79 | |
LOGAN BUS CO INC |
3 | 335470897.17 | |
SDI INC |
2 | 287350092 | |
SNT BUS INC. |
1 | 263536468.58 | |
JOFAZ TRANSPORTATION INC. |
5 | 237860675.74 | |
METROPOLITAN FOODS INC |
3 | 233132281 |