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Liro Program And Construction Management Pe Pc

Top Ten Contracts by Disbursement Amount

Spending FY 2023 (July 1, 2022 - June 30, 2023)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT182720181421991
5485488.72  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Sanitation
 
MMA185020136200151
4281809.5  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Design and Construction
 
CT105720191402163
3182841.51  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Fire Department
 
CT182720238800996
1664132.64  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Sanitation
 
CT182720161415170
1661989.35  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Sanitation
 
CT107120191407518
1182884.64  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Homeless Services
 
MMA185020186200633
742586.03  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Design and Construction
 
MMA184620206201277
497640  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Parks and Recreation
 
CT185020131419982
346285.63  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Design and Construction
 
MMA184620196201577
152367.5  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Parks and Recreation