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Department Of Design And Construction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
59TH ST. BRIDGE PLAZA LLC C/O OAKTREE CAPITAL MANAGEMENT |
4782738.29 | |
LIRO ENGINEERS INC |
4138974.64 | |
N/A (PRIVACY/SECURITY) |
2627632.7 | |
URS CORPORATION-NEW YORK |
2190780.73 | |
HORIZON ENGINEERING ASSOCIATES LLP |
2016601.94 | |
P&T II CONTRACTING CORP |
1336232.75 | |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS |
1183944.74 | |
HEAVY CONSTRUCTION CO INC |
978423.48 | |
WADE ELECTRIC INC |
866250.79 | |
AECOM USA INC |
803333.02 |