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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
---|---|---|
SKANSKA KOCH INC |
92858759.19 | |
WELSBACH ELECTRIC CORP |
62907929.95 | |
MILL BASIN BRIDGE CONSTRUCTORS LLC |
50360548.66 | |
TULLY CONSTRUCTION CO. INC. |
28402177.44 | |
AMERICAN TRAFFIC SOLUTIONS, INC. |
27572948.55 | |
Carlo Lizza & Sons Paving Inc. |
25465388.64 | |
HELLMAN ELECTRIC LLC |
25072855.96 | |
E-J ELECTRIC INSTALLATION COMPANY |
23446820.11 | |
TILCON NEW YORK INC |
23323541.32 | |
DENVILLE LINE PAINTING, INC. |
22571280.38 |