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Jrcruz Corp

Top Ten Contracts by Disbursement Amount

Spending FY 2021 (July 1, 2020 - June 30, 2021)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT185020181428891
18865162.95  
JRCRUZ CORP
Department of Design and Construction
 
CT185020181419111
17420179.42  
JRCRUZ CORP
Department of Design and Construction
 
CT185020201416968
12548489.55  
JRCRUZ CORP
Department of Design and Construction
 
CT185020181413772
6855126.26  
JRCRUZ CORP
Department of Design and Construction
 
CT185020181409168
4658485.04  
JRCRUZ CORP
Department of Design and Construction
 
CT184120191410277
3069877.32  
JRCRUZ CORP
Department of Transportation
 
CT185020201418736
2915282.69  
JRCRUZ CORP
Department of Design and Construction
 
CT185020191419681
2667953.51  
JRCRUZ CORP
Department of Design and Construction
 
CT185020151427785
1626168.77  
JRCRUZ CORP
Department of Design and Construction
 
CT184620181403242
949675.77  
JRCRUZ CORP
Department of Parks and Recreation