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document
LBC11BBRF CONTRACT BOOK
  • Registration #: 20151420491
  • Vendor: ARMSTRONG ROOFING CORP
  • Original contract amount: $606,422.62
  • Registraton: 05/20/2015
  • Contract Term: 04/11/2015 - 10/31/2015
  • e-PIN: 85014B0045001
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SER200100 CONRACT BOOK
  • Registration #: 20151403062
  • Vendor: PERFETTO ENTERPRISES COMPANY INC
  • Original contract amount: $2,653,329.48
  • Registraton: 08/20/2014
  • Contract Term: 09/08/2014 - 09/07/2015
  • e-PIN: 85014B0076001C003
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SEQ201BS6-R AGREEMENT
  • Registration #: 20141428939
  • Vendor: MASPETH SUPPLY CO LLC
  • Original contract amount: $7,625,950.46
  • Registraton: 07/15/2014
  • Contract Term: 06/30/2014 - 06/29/2015
  • e-PIN: 85014B0109001
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CONTRACT-SEQ200540
  • Registration #: 20141427633
  • Vendor: MASPETH SUPPLY CO LLC
  • Original contract amount: $3,297,614.21
  • Registraton: 07/03/2014
  • Contract Term: 10/06/2014 - 10/05/2015
  • e-PIN: 85014B0133001C003
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SEX00201Y
  • Registration #: 20141419426
  • Vendor: LAWS CONSTRUCTION CORP.
  • Original contract amount: $4,376,848.30
  • Registraton: 03/21/2014
  • Contract Term: 04/21/2014 - 04/20/2015
  • e-PIN: 85014B0042001
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CONTRACT BOOK_SE-GUN-15
  • Registration #: 20141412571
  • Vendor: EN-TECH CORP
  • Original contract amount: $6,696,290.00
  • Registraton: 01/07/2014
  • Contract Term: 11/03/2014 - 11/02/2015
  • e-PIN: 85014B0014001
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LQQ122-DL CONTRACT
  • Registration #: 20131430256
  • Vendor: N.S.P. ENTERPRISES, INC.
  • Original contract amount: $648,405.86
  • Registraton: 07/23/2013
  • Contract Term: 08/12/2013 - 05/31/2014
  • e-PIN: 85013B0021001C007
document
HWM215 - THE AGREEMENT
  • Registration #: 20131430168
  • Vendor: ACME SKILLMAN CONCRETE CO INC
  • Original contract amount: $2,492,759.00
  • Registraton: 08/15/2013
  • Contract Term: 09/23/2013 - 07/31/2015
  • e-PIN: 85013B0047001C002
document
P-414RBPI AGREEMENT
  • Registration #: 20131430031
  • Vendor: UTB-UNITED TECHNOLOGY, INC
  • Original contract amount: $2,360,090.90
  • Registraton: 07/22/2013
  • Contract Term: 06/21/2013 - 08/18/2013
  • e-PIN: 85013B0068001C008
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Executed Contract 8502014SE0059C.pdf
  • Registration #: 20151429012
  • Vendor: DIFAZIO INDUSTRIES INC
  • Original contract amount: $4,377,138.30
  • Registraton: 07/10/2015
  • Contract Term: 09/08/2015 - 09/06/2016
  • e-PIN: 85015B0043001
document
Executed Contract 8502015WM0010C Vol3
  • 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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Executed Contract 8502014SE0048C.pdf
  • Registration #: 20151428101
  • Vendor: DIFAZIO INDUSTRIES INC
  • Original contract amount: $5,100,000.00
  • Registraton: 07/20/2015
  • Contract Term: 06/29/2015 - 12/24/2016
  • e-PIN: 85015B0120001
document
CONTRACT - P5SPKHORA
  • Registration #: 20141421706
  • Vendor: TRITON STRUCTURAL CONCRETE INC
  • Original contract amount: $5,337,690.70
  • Registraton: 04/30/2014
  • Contract Term: 05/22/2014 - 11/17/2015
  • e-PIN: 85013B0119001C007
document
PV467-CRG ELEC AGREEMENT
  • Registration #: 20161419160
  • Vendor: SAJIUN ELECTRICAL INC.
  • Original contract amount: $3,584,000.00
  • Registraton: 04/06/2016
  • Contract Term: 03/24/2016 - 09/25/2017
  • e-PIN: 85015B0012001
document
selc17 executed
  • Registration #: 20141412575
  • Vendor: EN-TECH CORP
  • Original contract amount: $4,368,536.50
  • Registraton: 01/09/2014
  • Contract Term: 04/07/2014 - 04/06/2015
  • e-PIN: 85014B0007001
document
PVC341-M AGREEMENT1
  • Registration #: 20151421332
  • Vendor: JR CRUZ CORP.
  • Original contract amount: $8,281,927.00
  • Registraton: 04/21/2015
  • Contract Term: 05/06/2015 - 04/24/2017
  • e-PIN: 85014B0165001
document
Executed Contract 8502014SE0058C Vol3
  • Registration #: 20151428152
  • Vendor: CAC INDUSTRIES INC
  • Original contract amount: $3,780,309.58
  • Registraton: 07/17/2015
  • Contract Term: 06/29/2015 - 06/27/2016
  • e-PIN: 85015B0020001
document
Executed Contract_8502014HW0032P
  • Registration #: 20156201593
  • Vendor: TY LIN INTNL ENGINEERING ARCHI AND LAND SRVY PC
  • Original contract amount: $15,000,000.00
  • Registraton: 07/20/2015
  • Contract Term: 06/30/2015 - 06/28/2016
  • e-PIN: 85014P0019008