DDC FOILContract Documents Online

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CONTRACT BOOK_HWXFPLZA
  • Registration #: 20141427946
  • Vendor: PADILLA CONSTRUCTION SERVICES, INC.. PCS
  • Original contract amount: $18,710,996.00
  • Registraton: 07/11/2014
  • Contract Term: 08/04/2014 - 08/03/2015
  • e-PIN: 85014B0122001C003
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CONTRACT-VOLS1-3
  • Registration #: 20161419939
  • Vendor: METROPOLITAN CONSTRUCTION CORP
  • Original contract amount: $2,612,106.00
  • Registraton: 04/07/2016
  • Contract Term: 04/03/2016 - 09/25/2017
  • e-PIN: 85015B0154001
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CONTRACT - SER200208
  • Registration #: 20141416997
  • Vendor: PERFETTO CONTRACTING CORP
  • Original contract amount: $5,280,160.85
  • Registraton: 06/10/2014
  • Contract Term: 10/20/2014 - 10/19/2015
  • e-PIN: 85013B0083001C001
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CONTRACT BOOK_SETVDDC 13
  • Registration #: 20141420506
  • Vendor: NATIONAL WATER MAIN CLEANING CO
  • Original contract amount: $2,262,580.00
  • Registraton: 03/27/2014
  • Contract Term: 05/19/2014 - 05/17/2016
  • e-PIN: 85014B0048001C001
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CONTRACT BOOK_HWPLZ008M
  • Registration #: 20141418739
  • Vendor: TROCOM CONSTRUCTION CORP
  • Original contract amount: $3,583,630.93
  • Registraton: 06/26/2014
  • Contract Term: 10/20/2014 - 10/19/2015
  • e-PIN: 85014B0008001
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Executed Contract 8502015LB0003C Vol3.pdf
  • Registration #: 20151429177
  • Vendor: CDE AIR CONDITIONING CO INC
  • Original contract amount: $5,588,895.00
  • Registraton: 07/20/2015
  • Contract Term: 08/26/2015 - 05/30/2018
  • e-PIN: 85015B0065001
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Executed Contract 8502015LN0001C.pdf
  • Registration #: 20151428967
  • Vendor: PCV INC
  • Original contract amount: $180,134.00
  • Registraton: 07/20/2015
  • Contract Term: 07/22/2015 - 04/17/2016
  • e-PIN: 85015B0042001
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Executed Contract 8502015LB0003C Vol1
  • Registration #: 20151429177
  • Vendor: CDE AIR CONDITIONING CO INC
  • Original contract amount: $5,588,895.00
  • Registraton: 07/20/2015
  • Contract Term: 08/26/2015 - 05/30/2018
  • e-PIN: 85015B0065001
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PV467IRT1 - ELECT AGREEMENT 1
  • Registration #: 20151408446
  • Vendor: SAJIUN ELECTRICAL INC.
  • Original contract amount: $978,000.00
  • Registraton: 11/03/2014
  • Contract Term: 11/07/2014 - 03/09/2016
  • e-PIN: 85013B0111001
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CS-FB-LLD CONTRACT BOOK
  • Registration #: 20151410726
  • Vendor: NORTHEAST REMSCO CONSTRUCTION., INC..
  • Original contract amount: $4,164,138.52
  • Registraton: 01/09/2015
  • Contract Term: 12/17/2014 - 12/16/2015
  • e-PIN: 85014B0060001
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CONTRACT BOOKSEQ200464
  • Registration #: 20151413397
  • Vendor: P&T II CONTRACTING CORP
  • Original contract amount: $7,293,773.76
  • Registraton: 01/09/2015
  • Contract Term: 01/26/2015 - 01/25/2016
  • e-PIN: 85013B0112001
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Executed Contract 8502015WM0010C Vol2
  • Registration #: 20151428096
  • Vendor: DIFAZIO INDUSTRIES INC
  • Original contract amount: $14,159,112.41
  • Registraton: 07/09/2015
  • Contract Term: 06/29/2015 - 06/27/2016
  • e-PIN: 85015B0091001
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CONTRACT_HW2CR16E
  • Registration #: 20161418287
  • Vendor: RESTANI CONSTRUCTION CORP
  • Original contract amount: $11,170,000.00
  • Registraton: 03/23/2016
  • Contract Term: 04/01/2016 - 03/31/2018
  • e-PIN: 85016B0051001
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PV031ARC3 - ARC E. 4th St.
  • Registration #: 20161419507
  • Vendor: B N RESTORATION INC
  • Original contract amount: $554,913.00
  • Registraton: 05/13/2016
  • Contract Term: 03/30/2016 - 12/25/2016
  • e-PIN: 85015B0092001
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LBC11UPRF-Contract
  • Registration #: 20151405658
  • Vendor: BQE INDUSTRIES INC
  • Original contract amount: $486,354.00
  • Registraton: 12/10/2014
  • Contract Term: 03/30/2015 - 03/23/2016
  • e-PIN: 85014B0036001
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CONTRACT BOOK_RWX021
  • Registration #: 20141405731
  • Vendor: TULLY CONSTRUCTION CO. INC.
  • Original contract amount: $3,896,076.47
  • Registraton: 10/10/2013
  • Contract Term: 10/15/2013 - 10/04/2015
  • e-PIN: 85013B0115001C001
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CONTRACT BOOK_SEQ200545
  • Registration #: 20141428187
  • Vendor: MASPETH SUPPLY CO LLC
  • Original contract amount: $3,081,665.90
  • Registraton: 06/30/2014
  • Contract Term: 08/18/2014 - 08/31/2015
  • e-PIN: 85014B0083001C002
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CONTRACT BOOK_HWQ411B
  • Registration #: 20141427652
  • Vendor: MASPETH SUPPLY CO LLC
  • Original contract amount: $41,455,755.11
  • Registraton: 07/14/2014
  • Contract Term: 06/30/2014 - 06/28/2017
  • e-PIN: 85014B0047001