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Department Of Design And Construction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
SLSCO LP |
63186488.03 | |
TISHMAN CONSTRUCTION CORPORATION OF NY |
30774024.22 | |
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC |
16589127.01 | |
AKRF-KSE JV |
15676183.98 | |
CELTIC HOLDINGS LLC |
7343155.35 | |
HILL INTERNATIONAL INC |
4534614.82 | |
LIRO ENGINEERS INC |
3673518.36 | |
URS CORPORATION-NEW YORK |
2230604.18 | |
AMERI RESTORATION INC |
2170590.22 | |
Hazen and Sawyer/AKRF , A Joint Venture |
1843762.84 |