HCPS ELEM HOST
- Address
- 901 E KENNEDY BLVD, TAMPA, FL 33602
- Service
- SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV
- Total reported
- $16,311,363
- Website
- Find website (990s don't list vendor websites; this searches DuckDuckGo)
Who paid them
| Year | Organization | Service | Location | Paid | Filing |
|---|---|---|---|---|---|
| 2024 | HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | SR PAYMENTS TO PROVIDERS DIRECT SER | TAMPA, FL | $4,042,633 | view original ↗ |
| 2023 | HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV | TAMPA, FL | $3,163,372 | view original ↗ |
| 2022 | HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV | TAMPA, FL | $2,897,059 | view original ↗ |
| 2021 | HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV | TAMPA, FL | $3,009,137 | view original ↗ |
| 2020 | HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC | SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV | TAMPA, FL | $3,199,162 | view original ↗ |
Grouped by normalized name; different firms with identical names appear together. Check the addresses.
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