Vendors for Elisabeth Morrow School
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rainbow Transportation Co Transportation | 6/29/22 | $289,861 |
The Leegis Group Inc General Contractor | 6/29/22 | $295,492 |
Promenet Inc It Services | 6/29/22 | $148,948 |
Hb Engineers Engineering | 6/29/22 | $108,838 |
Partners Facility Services Inc Professional Cleaning Services | 6/29/22 | $287,000 |
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