Contract Awards

Contract Number: DCPL-2012-I-0002

Department: Facilities Management COTR: Edward Hampton Amount: $99,779.20 Period: 3/12/12 – 9/30/12 Caption: Landscape, Lawn and Snow Removal ServicesMore Information

Contract Number: DCPL-2011-C-0007

Department: 21st Century Capital Projects COTR: Chris Wright Amount: $839,500.00 Period: 181 Days from signed Notice To Proceed Caption: Design/Build Services –Northeast Neighborhood LibraryMore Information

Contract Number: DCPL-2011-C-0004A

(Phase 1 Pre-Construction)

Department: Capital Construction COTR: Kim Fuller Amount: $12,000.00 Period: 10/3/11 - 12/30/11 Caption: Interior Improvements to the Business Science and Technology Division & Great Hall at the Martin Luther King LibraryMore Information

Contract Number: DCPL-2010-C-0005O

Department: Capital Construction COTR: Chris Wright Amount: $940,244.00 Period: 168 days from contractors signed Notice to Proceed Caption: General Construction Services Mount Pleasant Library BP-08 (Glass and Glazing)More Information

Contract Number: DCPL-2010-C-0016-A

Department: Facility Management COTR: Edward Hampton Amount: $115,651.18 Period: 12/02/2010

Contract Number: DCPL-2010-C-0005N

Department: Capital Construction COTR: Wayne Minor Amount: $326,562.00 Period: 11/16/2010 - 11/17/2011 Caption: General Construction Services Mount Pleasant Library BP-05 (Stone & Masonry) More Information

Contract Number: DCPL-2009-C-0015C

Department: Capital Construction COTR: Lisa Deanes Amount: $12,933,685.00 Period: 378 calendar days from contractors signed NTP. Caption: CM @ Risk (GMP for Construction) Francis Gregory LibraryMore Information

Contract Number: DCPL-2010-C-0008

Department: Facility Management COTR: Edward Hampton Amount: $12,713.00 Monthly Firm-Fix Price              Yearly Amount $152,556.00 Period: 365 calendar days from contractors signed NTP. Caption: MLK Parking ServiceMore Information

Contract Number: DCPL-2010-R-0014

Department: Facility Management COTR: Edward Hampton Amount:$297,985.00 Period:365 calendar days from contractors signed NTP. Caption:System Wide Janitorial ServiceMore Information

Contract Number: DCPL-2010-C-0017

Department: Facility Management COTR: Edward Hampton Amount:$120,000.00 Period:One Hundred Twenty Days (120) From Date of NTP Caption: Heating, Ventilation and Air Conditioning ServicesMore Information

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