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Department Of Design And Construction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
PADILLA CONSTRUCTION SERVICES, INC.. PCS |
20379363.51 | |
CELTIC HOLDINGS LLC |
9227442.06 | |
Arcadis CE Inc |
2943513.06 | |
LIRO ENGINEERS INC |
2861500.91 | |
VOLMAR CONSTRUCTION INC |
2844708.92 | |
NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND |
1977750.68 | |
AECOM USA INC |
1441816.94 | |
ARMAND CORPORATION |
1236290.1 | |
PRUTECH SOLUTIONS, INC |
1064787.5 | |
MICHAEL BAKER ENGINEERING INC |
906701.06 |