Data as of 04/23/2014

Contract Ranking by Dollars Spent - M/WBE Vendors

M/WBE VendorsAll Vendors
Contract ID Rank (by Dollars spent)sort icon Rank (by Contract Amount) Purpose Start Date End Date Contract Amount M/WBE Spending Total Spending
CT185020131421543 1 3 RECONSTRUCTION OF ROCKAWAY BEACH ENTRY ISLANDS - P 03/01/2013 05/24/2013 $45.1M $14.9M $14.9M
CT106820131420627 2 87 "BLANKET ORDER FOR ""BRAND SPECIFIC ONLY"" TONER A 03/06/2013 06/30/2013 $24.0K $9.1M $9.1M
CT185020121402103 3 17 CM/Design/Build Purchase and Instal. New Asphalt P 08/19/2011 08/17/2013 $9.5M $7.1M $7.1M
CT185820080019333 4 1 MAINT, REPAIR, MOD SERVICES OF INTELLIPATH, AND VO 10/01/2007 09/30/2012 $83.2M $6.6M $6.6M
CT184120090010006 5 19 REI OF REHABILITATION OF ST. GEORGE FERRY TERMINAL 10/15/2008 04/12/2013 $8.8M $4.1M $4.1M
CT105720131403458 6 4 PROVISION OF TEMPORARY PERSONNEL IN VARIOUS TITLES 10/01/2012 09/30/2017 $33.5M $2.2M $2.4M
CT107220100009240 7 30 Electrical Construction work for X-ray installatio 05/07/2009 05/06/2011 $5.0M $2.1M $2.1M
CT185620100010860 8 21 EXTERIOR REHABILITATION of 253 BROADWAY 10/15/2009 10/14/2011 $7.8M $2.0M $2.0M
CT106920131412394 9 8 BACK TO WORK SERVICE AREA I, MANHATTAN 01/01/2013 12/31/2015 $17.8M $1.9M $1.9M
CT185620125401966 10 12 Requirements Construction GEN. CONSTRUCTION 03/26/2012 03/25/2013 $12.0M $1.8M $1.9M