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Volmar Construction Inc

Top Ten Contracts by Disbursement Amount

Spending FY 2013 (July 1, 2012 - June 30, 2013)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
MA104020119171166
10758640.84  
VOLMAR CONSTRUCTION INC
Department of Education
 
CT185020090035818
9427725.19  
VOLMAR CONSTRUCTION INC
Department of Design and Construction
 
CT185020111406408
3755595.91  
VOLMAR CONSTRUCTION INC
Department of Design and Construction
 
MA104020119170106
2397848.44  
VOLMAR CONSTRUCTION INC
Department of Education
 
MA104020119172231
1461926.65  
VOLMAR CONSTRUCTION INC
Department of Education
 
CT185020090026971
689584.06  
VOLMAR CONSTRUCTION INC
Department of Design and Construction
 
CT182620100009475
438132.88  
VOLMAR CONSTRUCTION INC
Department of Environmental Protection
 
MA104020139371588
305097.53  
VOLMAR CONSTRUCTION INC
Department of Education
 
MA104020139371587
110422.09  
VOLMAR CONSTRUCTION INC
Department of Education
 
MA104020139371586
55928.71  
VOLMAR CONSTRUCTION INC
Department of Education