Contract Awards

Contract Number: DCPL-2009-C-0020

Department: 21st Century Capital ProjectsCOTR: Dedric BoydAmount: $894,950.00Period: 60 Days from signed Notice to ProceedCaption: Design/Build for Mount Pleasant LibraryMore Information

Contract Number: DCPL-2010-C-0003

Department: 21st Century Capital ProjectsCOTR: 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   More Information

Contract Number: DCPL-2009-C-0019B

Department: Capital ConstructionCOTR: Chris Wright       Amount: $714,444.00 Period: 12/04/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-10 (Thermal Protection)   More Information

Contract Number: DCPL-2009-C-0019C

Department: Capital ConstructionCOTR: Chris Wright       Amount: $163,539.00 Period: 12/04/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-11 (Elevator Systems)   More Information

Contract Number: DCPL-2009-C-0019H

Department: Capital ConstructionCOTR: Chris Wright       Amount: $133,300.00 Period: 12/04/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-07 (Paving and Utilities)   More Information

Contract Number: DCPL-2009-C-0019I

Department: Capital ConstructionCOTR: Chris Wright       Amount: $133,300.00 Period: 12/02/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-22 (Painting & Wall Covering)   More Information

Contract Number: DCPL-2009-C-0019G

Department: Capital ConstructionCOTR: Chris Wright       Amount: $219,650.00 Period: 11/20/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-21 (Tile, Cork & Carpet)   More Information

Contract Number: DCPL-2008-C-0015E

Department: Capital ConstructionCOTR: Wayne Minor       Amount: $7,233,738.00 Period: 11/5/2009 – 8/5/2010Caption: CM @ Risk for the Tenley Library (PHASE II)    More Information

Contract Number: DCPL-2009-C-0019A

Department: Capital ConstructionCOTR: Wayne Minor       Amount: $867,000.00 Period: 11/5/2009 – 9/30/2010Caption: General Construction Services Georgetown Library BP-20 (Drywall and Plaster)   More Information

Contract Number: DCPL-2009-C-0019E

Department: Capital ConstructionCOTR: Wayne Minor       Amount: $89,000.00 Period: 11/5/2009 – 10/5/2010Caption: General Construction Services Georgetown Library BP-08   More Information

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