Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Academic Expeditions Inc Travel Agency For Group Student Travel | 5/30/24 | $1,159,681 |
Accel Air Systems Inc Hvac Services | 5/30/24 | $875,701 |
It Management Corporation It Services | 5/30/24 | $675,234 |
Talisman Networks Inc Telecommunication And Data Netwok Wiring | 5/30/24 | $575,494 |
Buswest Llc Bussing Services | 5/30/24 | $548,361 |
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