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Department Of Correction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
TUTOR PERINI CORPORATION |
168294933.09 | |
GRAMERCY GROUP INC |
46285092.48 | |
YONKERS CONTRACTING CO INC |
45131814.39 | |
AECOM-HILL JV |
33423325.57 | |
NORTHSTAR CONTRACTING GROUP INC |
25135665.97 | |
HUNTER ROBERTS CONSTRUCTION GROUP, LLC |
20445995.5 | |
LAGUARDIA CORPORATE CENTER ASSOCIATES LLC |
9187980.68 | |
CORRECTION OFFICERS BENEVOLENT ASSOCIATION |
8587017.84 | |
KEEFE GROUP LLC |
8373408.63 | |
SHI INTERNATIONAL CORP |
7740850.79 |