Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Dhi Construction Construction | 6/29/21 | $1,107,842 |
Howard Technology Solutions Technology | 6/29/21 | $1,458,183 |
Sodexo Facility Mgmt | 6/29/21 | $1,218,481 |
Astroturf Turf Repair | 6/29/21 | $960,072 |
Flik International Food | 6/29/21 | $903,146 |
Dhi Construction Construction | 6/29/20 | $2,538,598 |
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