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Water Supply
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
---|---|---|
Walsh Construction Company II, LLC |
53217149.96 | |
Skanska ECCO III HVR JV |
41184422.94 | |
PJS Montesano JV LLC |
38276835.23 | |
FRONTIER-KEMPER CONSTRUCTORS INC |
37723403.11 | |
KIEWIT-SHEA CONSTRUCTORS, AJV |
28292674.36 | |
STV-MJ A JOINT VENTURE |
7747800.91 | |
OVE ARUP & PARTNERS |
6095477.11 | |
Parsons Main of New York Inc |
5006418.67 | |
HAZEN & SAWYER |
4052014.01 | |
AECOM USA INC |
3563412.65 |