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Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2017 (July 1, 2016 - June 30, 2017)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT104020179750422
523431062  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020149472811
90591966.88  
RELIANT TRANSPORTATION INC
Department of Education
 
MA104020019101328
63586158.85  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149473191
62696445.02  
CDW GOVERNMENT LLC
Department of Education
 
MA104020149473784
54592396.08  
SNT BUS INC.
Department of Education
 
MA104020069600834
49997278.67  
PIONEER TRANSPORTATION CORP
Department of Education
 
MA104020159571751
47818838.71  
TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Department of Education
 
MA104020169673581
45200618.96  
APPLE INC
Department of Education
 
MA104020149470152
41766753.03  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020159571706
41388605.12  
METROPOLITAN FOODS INC
Department of Education