DDC FOILContract Documents Online

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SEQBN10- Executed Contract
  • Registration #: 20201403346
  • Vendor: ADC CONSTRUCTION L.L.C
  • Original contract amount: $7,524,933.80
  • Registraton: 09/05/2019
  • Contract Term: 08/30/2019 - 08/28/2020
  • e-PIN: 85019B0037001
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EXECUTED CONTRACT (SEX20047)
  • Registration #: 20201407128
  • Vendor: MASPETH SUPPLY CO LLC
  • Original contract amount: $14,196,586.32
  • Registraton: 11/19/2019
  • Contract Term: 11/15/2019 - 11/14/2021
  • e-PIN: 85019B0065001
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HWPR19K2 - EXECUTED CONTRACT - VOLUMES 1-3
  • Registration #: 20191427826
  • Vendor: J ANTHONY ENTERPRISES INC
  • Original contract amount: $11,293,400.00
  • Registraton: 07/10/2019
  • Contract Term: 09/09/2019 - 03/06/2021
  • e-PIN: 85018B0135001
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HWPR18K2- EXECUTED CONTRACT
  • Registration #: 20191403289
  • Vendor: POWER CONCRETE CO., INC.
  • Original contract amount: $8,542,940.00
  • Registraton: 10/05/2018
  • Contract Term: 03/04/2019 - 08/29/2020
  • e-PIN: 85018B0022001
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PV266-EXT - Executed Contract
  • Registration #: 20191413651
  • Vendor: SHARAN BUILDERS INC
  • Original contract amount: $1,849,000.00
  • Registraton: 01/09/2019
  • Contract Term: 01/16/2019 - 05/10/2020
  • e-PIN: 85018B0141001
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HWPR18Q1 - Exect Contract
  • Registration #: 20181420674
  • Vendor: Safeco Construction Corp.
  • Original contract amount: $8,847,025.00
  • Registraton: 07/03/2018
  • Contract Term: 07/30/2018 - 01/25/2020
  • e-PIN: 85018B0024001
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SEQ200596- Executed Contract
  • Registration #: 20191404178
  • Vendor: A.L.A.C. CONTRACTING CORP.
  • Original contract amount: $9,644,698.44
  • Registraton: 09/24/2018
  • Contract Term: 10/29/2018 - 06/24/2020
  • e-PIN: 85018B0073001
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SEQ200578 - Executed Contract
  • Registration #: 20201406487
  • Vendor: MASPETH SUPPLY CO LLC
  • Original contract amount: $18,199,512.23
  • Registraton: 11/15/2019
  • Contract Term: 11/21/2019 - 11/20/2022
  • e-PIN: 85019B0020001
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S136-367 - Executed Contract
  • Registration #: 20181428351
  • Vendor: GILBANE BUILDING COMPANY
  • Original contract amount: $15,687,813.00
  • Registraton: 07/18/2018
  • Contract Term: 06/30/2018 - 07/13/2025
  • e-PIN: 85017P0025001
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SE-GUN-19 - Executed Contract
  • Registration #: 20201405358
  • Vendor: SPINIELLO COMPANIES
  • Original contract amount: $8,473,350.00
  • Registraton: 10/18/2019
  • Contract Term: 11/25/2019 - 11/23/2020
  • e-PIN: 85019B0013001
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SECBRM02 - Executed Contract
  • Registration #: 20201412287
  • Vendor: JLJ IV ENTERPRISES INC
  • Original contract amount: $2,285,737.50
  • Registraton: 12/18/2019
  • Contract Term: 04/12/2020 - 04/11/2021
  • e-PIN: 85019B0043001
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SEK201BS7 Executed Contract
  • Registration #: 20201403286
  • Vendor: PERFETTO ENTERPRISES COMPANY INC
  • Original contract amount: $8,236,607.81
  • Registraton: 09/05/2019
  • Contract Term: 08/30/2019 - 02/24/2021
  • e-PIN: 85019B0010001
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SEK201BN8 - Executed Contract
  • Registration #: 20201403271
  • Vendor: ADC CONSTRUCTION L.L.C
  • Original contract amount: $7,585,385.00
  • Registraton: 09/05/2019
  • Contract Term: 11/28/2019 - 11/26/2020
  • e-PIN: 85019B0041001
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SANDR04 - Executed Contract
  • Registration #: 20201413893
  • Vendor: NY ASPHALT INC
  • Original contract amount: $14,720,740.24
  • Registraton: 02/24/2020
  • Contract Term: 02/07/2020 - 02/06/2022
  • e-PIN: 85019B0087001
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HH112BLEL CONTRACT
  • Registration #: 20161412691
  • Vendor: FIVE STAR CONTRACTING CO., INC
  • Original contract amount: $4,865,000.00
  • Registraton: 02/05/2016
  • Contract Term: 12/24/2015 - 06/15/2017
  • e-PIN: 85015B0101001
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CONTRACT
  • Registration #: 20161408583
  • Vendor: TRIUMPH CONSTRUCTION CORP
  • Original contract amount: $1,877,997.06
  • Registraton: 01/08/2016
  • Contract Term: 04/18/2016 - 03/02/2017
  • e-PIN: 85015B0093001
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PV467ANY4 AGREEMENT
  • Registration #: 20161413541
  • Vendor: B N RESTORATION INC
  • Original contract amount: $591,944.65
  • Registraton: 01/15/2016
  • Contract Term: 02/24/2016 - 11/19/2016
  • e-PIN: 85015B0113001C002
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8502014PV0011C- PV302-H2
  • Registration #: 20161414012
  • Vendor: VERDUGOS GENERAL CONTRACTORS CORP
  • Original contract amount: $999,995.00
  • Registraton: 01/27/2016
  • Contract Term: 01/22/2016 - 02/05/2017
  • e-PIN: 85014B0136001