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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
 
CT107220228806585
7121807.76  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Correction
 
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
 
CT104320131418685
3600592.44  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
City University Construction Fund
 
CT105720191402163
3446933.99  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Fire Department
 
CT104320131419526
1905873.96  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
City University Construction Fund
 
CT182720161415170
1722816.85  
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Department of Sanitation
 
CT182720238800996
1665440.1  
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