Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Dimino Bus Service Inc Busing | 6/29/22 | $3,041,456 |
Cater To You Food For School | 6/29/22 | $1,848,585 |
Titan Contracting Corp Total Construction And Repairs | 6/29/22 | $1,033,543 |
Sage And Coombe Architects Llp Construction And Repairs | 6/29/22 | $1,087,816 |
Seyfarth Shaw Llp Legal Services | 6/29/22 | $635,450 |
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