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Jrcruz Corp

Top Ten Contracts by Disbursement Amount

Spending FY 2025 (July 1, 2024 - June 30, 2025)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT185020211424976
11798655.49  
JRCRUZ CORP
Department of Design and Construction
 
CT185020248803997
10446075.08  
JRCRUZ CORP
Department of Design and Construction
 
CT182620248801976
9354244.6  
JRCRUZ CORP
Department of Environmental Protection
 
CT185020238807797
7910936.86  
JRCRUZ CORP
Department of Design and Construction
 
CT184120248805359
7661793.65  
JRCRUZ CORP
Department of Transportation
 
CT182620238803377
7155280.46  
JRCRUZ CORP
Department of Environmental Protection
 
CT185020201418736
5843660.45  
JRCRUZ CORP
Department of Design and Construction
 
CT184120228805449
3999705.26  
JRCRUZ CORP
Department of Transportation
 
CT184620238804481
3668168.9  
JRCRUZ CORP
Department of Parks and Recreation
 
CT185020238806237
3369476.71  
JRCRUZ CORP
Department of Design and Construction