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Department Of Design And Construction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
CELTIC HOLDINGS LLC |
6471173.65 | |
AKRF-KSE JV |
3335018.96 | |
URS CORPORATION-NEW YORK |
2938959.36 | |
LIRO ENGINEERS INC |
2782278.79 | |
HILL INTERNATIONAL INC |
1430734.91 | |
AI Engineers, Inc. |
958128 | |
SYSKA HENNESSY GROUP INC |
880537.29 | |
N/A (PRIVACY/SECURITY) |
771860.59 | |
Haks-Weidlinger JV |
747510.79 | |
PARSONS TRANSPORTATION GROUP OF NY INC |
623812.3 |