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Restani Construction Corp

Top Ten Contracts by Disbursement Amount

Spending FY 2022 (July 1, 2021 - June 30, 2022)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT185020191422803
41243288.61  
RESTANI CONSTRUCTION CORP
Department of Design and Construction
 
CT185020181411941
715027.38  
RESTANI CONSTRUCTION CORP
Department of Design and Construction
 
CT185020161428758
517362.32  
RESTANI CONSTRUCTION CORP
Department of Design and Construction
 
CT185020151428271
51636.5  
RESTANI CONSTRUCTION CORP
Department of Design and Construction
 
PCC184120222001367
25651.56  
RESTANI CONSTRUCTION CORP
Department of Transportation