Department: Capital Construction
COTR: Chris Wright
Amount: $219,650.00
Period: 11/20/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-21 (Tile, Cork & Carpet)
Department: Capital Construction
COTR: Chris Wright
Amount: $219,650.00
Period: 11/20/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-21 (Tile, Cork & Carpet)
Department: Capital Construction
COTR: Jeff Bonvechio
Amount: $7,233,738.00
Period: 11/5/2009 – 8/5/2010
Caption: CM @ Risk for the Tenley Library (PHASE II)
Department: Capital Construction
COTR: Chris Wright
Amount: $867,000.00
Period: 11/5/2009 – 9/30/2010
Caption: General Construction Services Georgetown Library BP-20 (Drywall and Plaster)
Department: Capital Construction
COTR: Chris Wright
Amount: $89,000.00
Period: 11/5/2009 – 10/5/2010
Caption: General Construction Services Georgetown Library BP-08
Department: 21st Century Capital Projects
COTR: Jeffrey Bonvechio
Amount: $182,479.50
Period: 3/4/08-9/4/08
Caption: A/E Design Services for the Petworth Neighborhood Library.
Department: Facilities
COTR: Michael Speller
Amount: $105,600.00
Period: 10/30/07-9/30/08
Caption: Janitorial Services.
Department: Office of Public Safety
COTR: Darryl Morgan
Amount: $232,211.20
Period: 5/5/08-5/4/09
Caption: Security Guard Services
Department: 21st Century Capital Projects
COTR: Jeffrey Bonvechio
Amount: $1,525,000.00
Period: 14 days from signed Notice to Proceed
Caption: 5/21/08- 5/20/09
Department: 21st Century Capital Projects
COTR: Kim Fuller
Amount: $129,786.00
Period: 14 days from signed Notice to Proceed
Caption: Carpet Installation at MLK Library.
Department: 21st Century Capital Projects
COTR: Jeffrey Bonvechio
Amount: $257,470.00
Period: 7/24/08-11/06/08
Caption: Install and Configure Fire Alarm Systems at various Neighborhood Libraries.