Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fresh Start Meals Student Daily Meals | 6/29/19 | $266,190 |
Alliance Building Solutions Inc 801 Santa Fe Project Grading | 6/29/19 | $224,547 |
Olmec Construction Construction Services For 4210 Gage | 6/29/19 | $200,943 |
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