Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aranark Facilities Services Maint & Housekeeping | 5/30/23 | $1,893,761 |
Aramark Campus Services Food Services | 5/30/23 | $1,293,287 |
David E Looper Co Construction Needs | 5/30/23 | $1,576,406 |
Educational Institutional Ins Ad Insurance Needs | 5/30/23 | $390,662 |
Ellucian Co Lp It Consultants | 5/30/23 | $883,583 |
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