Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Synergy Billing Medical Billing | 12/30/22 | $1,333,188 |
American Facility Solutions Inc Janitorial Serv | 12/30/22 | $135,999 |
Bravo Builders Llc Construction | 12/30/22 | $1,251,179 |
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