Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Desalvo Construction Co General Construction | 12/30/22 | $2,349,843 |
Allen's Pharmaserv Inc Pharmacy Services | 12/30/22 | $522,123 |
Facility Products & Services Llc General Construction | 12/30/22 | $500,476 |
Premier Therapy Therapy Services | 12/30/22 | $330,020 |
Gordon Food Service Inc Food Products | 12/30/22 | $177,117 |
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