Contract Awards

Contract Award Data: DCPL-2014-C-0003H

Department:  Collections COTR:  Elissa Miller Amount:  $600,000.00 Period:  Base Year/4 One Year Options  Caption:  Books, Materials and Selected ServicesMore Information

Contract Award Data: DCPL-2014-C-0003B

Department:  Collections COTR:  Elissa Miller Amount:  $999,000.00 Period:  Base Year/4 One Year Options  Caption:  Books, Materials and Selected Services More Information

Contract Award Data: DCPL-2013-C-0003B

Department:  Capital ConstructionCOTR:  Chris WrightAmount:  $887,288.00Period:  730 days (PHS 1 and PHS 2 combined)  Caption:  Design-Build Svcs (Woodridge Library Modular) Phase 2More Information

Contract Award Data: DCPL-2014-C-0006

Department: Capital ConstructionCOTR: Kim FullerAmount: $1,495,575.21Period: Base Year/4 One Year OptionsCaption: (7) Day Janitorial Services at 25 Neighborhood LibraryMore Information

Contract Award Data: DCPL-2013-C-0003A

Department: Capital ConstructionCOTR: Chris WrightAmount: $57,192.00Period: 120 days from Contractors signed NTPCaption: Design-Build Svcs (Woodridge Library Modular) Phase 1More Information

Contract Award Data: DCPL-2013-C-0002

Department: Capital ConstructionCOTR: Jeff BonvechioAmount: $146,800.00Period: 365 days from Contractors signed NTPCaption: Zoning and land use legal services (Woodridge Library)More Information

Contract Award Data: DCPL-2013-C-0001

Department: Capital Construction COTR: Chris Wright Amount: $107,274.00 Period: 365 days from Contractors signed NTP Caption: Old Benning Site Restoration ServicesMore Information

Contract Award Data: DCPL-2012-C-0008A

Department: Capital Construction COTR: Kim Fuller Amount: $52,000.00 Period: 365 days from Contractors signed NTP Caption: CM at Risk Services (Woodridge Library)More Information

Contract Award Data: DCPL-2012-C-0007

Department: Facilities Management COTR: Reginold Mitchell Amount: $492,817.00 Period: 11/2/12 – 9/30/13 (Base Year) Caption: 6 Day System-Wide Janitorial ServicesMore Information

Contract Number: DCPL-2012-C-0001

Department: Capital Construction COTR: Kim Fuller Amount: $1,485,710.00 Period: April 19, 2012 – 1,275 day from contractors signed NTP Caption: A/E Services (Woodridge Library)More Information

Pages