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Welsbach Electric Corp

Top Ten Contracts by Disbursement Amount

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

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT184120171417673
8774510.28  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120190003786
6714973.97  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120171412602
6401790.25  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120190002766
5662204.83  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120190003829
4946104.24  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120190002897
4604267.2  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120191402312
2815070  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120181402042
2252930.6  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120161425937
2145012.74  
WELSBACH ELECTRIC CORP
Department of Transportation
 
CT184120181402048
2028691.2  
WELSBACH ELECTRIC CORP
Department of Transportation