Vendor Name (Service) | Service Year | Compensation |
---|---|---|
United Pool Services Repairs & Maintenance | 10/30/22 | $126,900 |
Church Mutual Insurance Insurance | 10/30/22 | $123,727 |
Hartnett Transit Services Transportation | 10/30/22 | $120,546 |
Irvin Raphael Bus Company Transportation | 10/30/22 | $105,473 |
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