Printer Friendly Version
EXPORT

Loring Consulting Engineers Inc

Top Ten Contracts by Disbursement Amount

Spending FY 2019 (July 1, 2018 - June 30, 2019)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT185020151422262
3671248.57  
LORING CONSULTING ENGINEERS INC
Department of Design and Construction
 
CT185620175400886
1625075.68  
LORING CONSULTING ENGINEERS INC
Department of Citywide Administrative Services
 
CT185020121436262
301218.24  
LORING CONSULTING ENGINEERS INC
Department of Design and Construction
 
CT185620125402386
96821.79  
LORING CONSULTING ENGINEERS INC
Department of Citywide Administrative Services
 
CT185620105400961
21180  
LORING CONSULTING ENGINEERS INC
Department of Citywide Administrative Services