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Department Of Education

Top Ten Contracts by Disbursement Amount

Spending FY 2021 (July 1, 2020 - June 30, 2021)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT104020219150300
630766399  
NYC SCHOOL SUPPORT SERVICES INC
Department of Education
 
MA104020199979667
124595649.72  
APPLE INC
Department of Education
 
MA104020119170091
92028253.5  
SDI INC
Department of Education
 
MA104020189872020
66736814.56  
CDW GOVERNMENT LLC
Department of Education
 
MA104020149470152
63776941.14  
LEESEL TRANSPORTATION CORP
Department of Education
 
MA104020149473784
59964128.01  
SNT BUS INC.
Department of Education
 
MA104020019101328
59171368.74  
LITTLE RICHIE BUS SERVICE INC
Department of Education
 
MA104020149473570
57076896.22  
PRIDE TRANSPORTATION SERVICES INC
Department of Education
 
MA104020179771227
51350821.35  
LENOVO, INC
Department of Education
 
MA104020069600834
50729249.85  
PIONEER TRANSPORTATION CORP
Department of Education