Submit a FOIL Request
FOIL
Request
DDC FOIL
Contract Documents Online
Advanced search
All Contracts
Most Viewed
QED1025 - 8502016WM0007C
Registration #
: 20171411285
Vendor
: MASPETH SUPPLY CO LLC
Original contract amount
: $14,926,988.91
Registraton
: 01/20/2017
Contract Term
: 12/16/2016 - 06/09/2017
e-PIN
: 85016B0091001
TF18-2012N Agreement
Registration #
: 20151418046
Vendor
: GRAMERCY GROUP INC
Original contract amount
: $1,888,000.00
Registraton
: 05/13/2015
Contract Term
: 03/10/2015 - 11/05/2015
e-PIN
: 85015E0002001
se809 contract book
Registration #
: 20121412392
Vendor
: DELANEY ASSOCIATES LP
Original contract amount
: $70,956,103.95
Registraton
: 04/11/2012
Contract Term
: 06/04/2012 - 11/03/2017
e-PIN
: 85012B0085CNVC021
MED642 Agreement
Registration #
: 20171419130
Vendor
: JR CRUZ CORP.
Original contract amount
: $3,995,599.99
Registraton
: 03/31/2017
Contract Term
: 04/14/2017 - 10/11/2018
e-PIN
: 85017B0004001
HWPR16M Contract
Registration #
: 20171422396
Vendor
: VALES CONSTRUCTION CORPORATION
Original contract amount
: $9,471,161.00
Registraton
: 04/26/2017
Contract Term
: 05/05/2017 - 05/05/2019
e-PIN
: 85017B0006001
HWXS411CONTRACT
Registration #
: 20171421620
Vendor
: PADILLA CONSTRUCTION SERVICES, INC.. PCS
Original contract amount
: $6,599,608.60
Registraton
: 04/25/2017
Contract Term
: 04/27/2017 - 10/24/2018
e-PIN
: 85016B0131001
SEQNS001 (RE-BID 1) Contract
Registration #
: 20171420632
Vendor
: DEBOE CONSTRUCTION CORP.
Original contract amount
: $29,933,990.89
Registraton
: 05/05/2017
Contract Term
: 04/28/2017 - 04/27/2018
e-PIN
: 85016B0162001
HWS2016Q2
Registration #
: 20171424545
Vendor
: POWER CONCRETE CO., INC.
Original contract amount
: $4,696,242.00
Registraton
: 05/23/2017
Contract Term
: 05/31/2017 - 11/27/2018
e-PIN
: 85017B0025001
P-30420SP Contract
Registration #
: 20171419967
Vendor
: MPCC CORP
Original contract amount
: $1,717,773.00
Registraton
: 03/31/2017
Contract Term
: 04/17/2017 - 01/12/2018
e-PIN
: 85017B0007001
LNCA0996S Contract
Registration #
: 20171423746
Vendor
: LUX BUILDERS INC
Original contract amount
: $739,250.00
Registraton
: 05/19/2017
Contract Term
: 06/01/2017 - 02/26/2018
e-PIN
: 85016B0133001
HWR100PAD-Contract Book
Registration #
: 20171404159
Vendor
: GAZEBO CONTRACTING INC.
Original contract amount
: $4,329,914.50
Registraton
: 10/18/2016
Contract Term
: 11/21/2016 - 11/20/2017
e-PIN
: 85016B0085001
SEQ002709 contract
Registration #
: 20171424798
Vendor
: MASPETH SUPPLY CO LLC
Original contract amount
: $1,460,333.94
Registraton
: 06/06/2017
Contract Term
: 06/03/2017 - 06/02/2018
e-PIN
: 85017B0028001
PW335A28 Contract
Registration #
: 20171425686
Vendor
: D & S RESTORATION, INC
Original contract amount
: $3,000,000.00
Registraton
: 06/13/2017
Contract Term
: 06/30/2017 - 06/28/2020
e-PIN
: 85017B0067001
HWS2016M (RE-BID) CONTRACT
Registration #
: 20171425757
Vendor
: VALES CONSTRUCTION CORPORATION
Original contract amount
: $5,417,672.00
Registraton
: 06/09/2017
Contract Term
: 06/15/2017 - 12/12/2018
e-PIN
: 85017B0021001
SECBRQX02_- Executed Contract
Registration #
: 20191426164
Vendor
: JLJ IV ENTERPRISES INC
Original contract amount
: $3,933,239.00
Registraton
: 06/12/2019
Contract Term
: 06/17/2019 - 06/16/2020
e-PIN
: 85019B0040001
HWD10105 EXECUTED CONTRACT
Registration #
: 20171427227
Vendor
: TULLY CONSTRUCTION CO. INC.
Original contract amount
: $36,604,679.18
Registraton
: 07/05/2017
Contract Term
: 07/02/2017 - 07/02/2019
e-PIN
: 85017B0049001
WM-LC-17 Executed Contract
Registration #
: 20171427196
Vendor
: EN-TECH CORP
Original contract amount
: $4,141,870.50
Registraton
: 06/27/2017
Contract Term
: 06/30/2017 - 12/26/2018
e-PIN
: 85017B0064001
SE812
Registration #
: 20171425382
Vendor
: Inter Laperuta JV
Original contract amount
: $46,875,558.47
Registraton
: 06/29/2017
Contract Term
: 06/09/2017 - 06/08/2020
e-PIN
: 85016B0150001
First
←
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
→
Last