DDC FOILContract Documents Online
MED-630
- Registration #: 20171427232
- Vendor: P&T II CONTRACTING CORP
- Original contract amount: $24,467,390.65
- Registraton: 07/03/2017
- Contract Term: 07/02/2017 - 12/28/2020
- e-PIN: 85017B0024001
CO272ELC2 Contract
- Registration #: 20181421031
- Vendor: ARCADIA ELECTRICAL COMPANY INC
- Original contract amount: $5,677,195.00
- Registraton: 04/09/2018
- Contract Term: 04/24/2018 - 02/12/2020
- e-PIN: 85017B0109001
Executed Contract- SE-LC-21
- Registration #: 20191421858
- Vendor: EN-TECH CORP
- Original contract amount: $6,222,165.00
- Registraton: 05/29/2019
- Contract Term: 09/10/2019 - 09/09/2020
- e-PIN: 85019B0025001
GCBB26-01 - Executed Contract
- Registration #: 20191419681
- Vendor: JR CRUZ CORP.
- Original contract amount: $5,942,887.08
- Registraton: 03/28/2019
- Contract Term: 04/05/2019 - 10/01/2020
- e-PIN: 85019B0001001
SER002323- Executed contract
- Registration #: 20191406646
- Vendor: PERFETTO ENTERPRISES COMPANY INC
- Original contract amount: $7,900,000.68
- Registraton: 10/04/2018
- Contract Term: 12/17/2018 - 06/13/2020
- e-PIN: 85018B0099001
SECBRQX01 - EXECUTED CONTRACT - VOLUMES 1-3
- Registration #: 20191406091
- Vendor: HEAVY CONSTRUCTION CO INC
- Original contract amount: $3,697,088.00
- Registraton: 10/18/2018
- Contract Term: 10/25/2018 - 04/22/2020
- e-PIN: 85018B0074001
SEQ002714- Executed Contract
- Registration #: 20191407411
- Vendor: DIFAZIO IND LLC
- Original contract amount: $5,037,532.02
- Registraton: 11/07/2018
- Contract Term: 03/11/2019 - 09/05/2020
- e-PIN: 85018B0125001
HWS2019Q2 - EXECUTED CONTRACT - VOLUMES 1-3
- Registration #: 20191427168
- Vendor: DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC
- Original contract amount: $4,496,570.00
- Registraton: 06/26/2019
- Contract Term: 07/03/2019 - 12/29/2020
- e-PIN: 85019B0031001
HWS2019Q1 - EXECUTED CONTRACT - VOLUMES 1-3
- Registration #: 20191424376
- Vendor: OLIVEIRA CONTRACTING INC
- Original contract amount: $4,692,687.00
- Registraton: 05/24/2019
- Contract Term: 05/31/2019 - 11/26/2020
- e-PIN: 85019B0030001
CRO-AGS- Executed Contract
- Registration #: 20191403844
- Vendor: C&L CONTRACTING CORP
- Original contract amount: $83,824,574.00
- Registraton: 09/11/2018
- Contract Term: 09/28/2018 - 03/16/2021
- e-PIN: 85018B0040001
NC-61A EXECUTED CONTRACT - COMBINED
- Registration #: 20191412816
- Vendor: FRATELLO CONSTRUCTION CORP
- Original contract amount: $9,600,000.00
- Registraton: 01/09/2019
- Contract Term: 01/11/2019 - 12/31/2020
- e-PIN: 85018B0124001
SANDR02 - Executed Contract
- Registration #: 20191422803
- Vendor: RESTANI CONSTRUCTION CORP
- Original contract amount: $113,826,856.00
- Registraton: 05/15/2019
- Contract Term: 05/27/2019 - 05/11/2022
- e-PIN: 85019B0009001
SANDHW06-REBID1 - Executed Contract
- Registration #: 20191415020
- Vendor: JLJ IV ENTERPRISES INC
- Original contract amount: $2,590,250.70
- Registraton: 02/01/2019
- Contract Term: 05/13/2019 - 06/10/2021
- e-PIN: 85019B0007001
P109STARA- Executed Contract
- Registration #: 20191407742
- Vendor: RENU CONTRACTING & RESTORATION INC
- Original contract amount: $2,482,000.00
- Registraton: 10/30/2018
- Contract Term: 11/10/2018 - 11/10/2019
- e-PIN: 85018B0100001
GCJA03-2A Executed Contract
- Registration #: 20191423119
- Vendor: TRIUMPH CONSTRUCTION CORP
- Original contract amount: $7,983,614.53
- Registraton: 05/17/2019
- Contract Term: 05/22/2019 - 11/17/2020
- e-PIN: 85019B0011001
CRO-AGS - Executed Contract Combinded
- Registration #: 20191403844
- Vendor: C&L CONTRACTING CORP
- Original contract amount: $83,824,574.00
- Registraton: 09/11/2018
- Contract Term: 09/28/2018 - 03/16/2021
- e-PIN: 85018B0040001
PO141-40P
- Registration #: 20181419996
- Vendor: DOBCO INCORPORATED
- Original contract amount: $57,700,000.00
- Registraton: 04/18/2018
- Contract Term: 04/23/2018 - 04/22/2021
- e-PIN: 85017B0084001
SER200202 - Executed Contract
- Registration #: 20191428081
- Vendor: HUICATAO CORP
- Original contract amount: $25,420,408.00
- Registraton: 07/10/2019
- Contract Term: 07/17/2019 - 07/16/2021
- e-PIN: 85019B0015001