Printer Friendly Version
EXPORT

Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2025 (July 1, 2024 - June 30, 2025)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT104020219150300
803527412  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020219178455
190000000  
NYC SCHOOL BUS UMBRELLA SERVICES INC
Department of Education
 
MA104020249470535
139999998  
EDGEWOOD PARTNERS INSURANCE CENTER
Department of Education
 
MA104020149473570
98832400.3  
PRIDE TRANSPORTATION SERVICES INC
Department of Education
 
MA104020189872020
94110754.79  
CDW GOVERNMENT LLC
Department of Education
 
MA104020149470152
78601772.08  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020019101328
78200609.41  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149473784
70751234.17  
SNT BUS INC.
Department of Education
 
MA104020239377176
66635059.26  
UNITED STAFFING SOLUTIONS INC.
Department of Education
 
MA104020159570001
66181151.5  
HOYT TRANSPORTATION CORP
Department of Education