Vendors for Orlando Lutheran Towers Inc
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Inc Food Supplier | 12/30/22 | $1,254,782 |
Polaris Pharmacy Service Llc Pharmacy | 12/30/22 | $610,663 |
Marsh Mclennan Agency Insurance Broker | 12/30/22 | $1,068,709 |
Nexaff Group Llc Agency-nursing | 12/30/22 | $713,377 |
Gomez Ceramic Tiles Llc Contract Services | 12/30/22 | $442,963 |
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