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Department Of Design And Construction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
---|---|---|
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC |
91996810.52 | |
TISHMAN CONSTRUCTION CORPORATION OF NY |
84429395.19 | |
SLSCO LP |
69141371.29 | |
HILL INTERNATIONAL INC |
9703855.62 | |
AKRF-KSE JV |
7043880.38 | |
CELTIC HOLDINGS LLC |
6933935.94 | |
LIRO ENGINEERS INC |
2839271.98 | |
URS CORPORATION-NEW YORK |
2180145.14 | |
Hazen and Sawyer/AKRF , A Joint Venture |
1715197.96 | |
PARSONS TRANSPORTATION GROUP OF NY INC |
1196559.22 |