Department: 21st Century Capital Projects
COTR: Dedric Boyd
Amount: $964,496.00
Period: 168 Days from signed Notice to Proceed
Caption: Furniture and Millwork for the Anacostia, Benning and Watha T. Daniel/Shaw Libraries
Contract Awards
-
Contract Number: DCPL-2010-C-0002Tuesday, January 12, 2010
-
Contract Number: DCPL-2009-C-0019KThursday, January 7, 2010
Department: Capital Construction
COTR: Chris Wright
Amount: $526,350.00
Period: 1/4/2010 - 8/13/2010
Caption: General Construction Services - Georgetown Library BP-18 (Glass & Glazing)
-
Contract Number: DCPL-2010-C-0001Thursday, December 24, 2009
Department: 21st Century Capital Projects
COTR: Lisa Deanes
Amount: $482,452.00
Period: 553 Days from signed Notice to Proceed
Caption: Design/Build Services for a Modular Unit for Francis Gregory Interim Library
-
Contract Number: DCPL-2009-C-0020Wednesday, December 9, 2009
Department: 21st Century Capital Projects
COTR: Dedric Boyd
Amount: $894,950.00
Period: 60 Days from signed Notice to Proceed
Caption: Design/Build for Mount Pleasant Library
-
Contract Number: DCPL-2010-C-0003Monday, December 7, 2009
Department: 21st Century Capital Projects
COTR: Kim Fuller
Amount: $408,390.46
Period: 120 Days from signed Notice To ProceedCaption: Library Shelving for Anacostia, Benning and Watha T. Daniel/Shaw Libraries
-
Contract Number: DCPL-2009-C-0019BFriday, December 4, 2009
Department: Capital Construction
COTR: Chris Wright
Amount: $714,444.00
Period: 12/04/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-10 (Thermal Protection)
-
Contract Number: DCPL-2009-C-0019CFriday, December 4, 2009
Department: Capital Construction
COTR: Chris Wright
Amount: $163,539.00
Period: 12/04/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-11 (Elevator Systems)
-
Contract Number: DCPL-2009-C-0019HFriday, December 4, 2009
Department: Capital Construction
COTR: Chris Wright
Amount: $945,000.00
Period: 12/04/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-07 (Paving and Utilities)
-
Contract Number: DCPL-2009-C-0019IWednesday, December 2, 2009
Department: Capital Construction
COTR: Chris Wright
Amount: $133,300.00
Period: 12/02/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-22 (Painting & Wall Covering)
-
Contract Number: DCPL-2009-C-0019GFriday, November 20, 2009
Department: Capital Construction
COTR: Chris Wright
Amount: $219,650.00
Period: 11/20/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-21 (Tile, Cork & Carpet)