Printer Friendly Version
EXPORT
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 |
49433947.75 | |
PJS Montesano JV LLC |
31649684.01 | |
Skanska ECCO III HVR JV |
31290000 | |
KIEWIT-SHEA CONSTRUCTORS, AJV |
20612027.95 | |
STV-MJ A JOINT VENTURE |
7007995.1 | |
OVE ARUP & PARTNERS |
5949664.48 | |
Parsons Main of New York Inc |
4310608.36 | |
AECOM USA INC |
3199622.74 | |
HAZEN & SAWYER |
3138698.79 | |
KENSICO JV PARTNERS |
2971561.43 |