Contract Awards

  • Contract Number: DCPL-2009-C-0019G
    Friday, November 20, 2009

    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)
       

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  • Contract Number: DCPL-2008-C-0015E
    Friday, November 6, 2009

    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)
       

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  • Contract Number: DCPL-2009-C-0019A
    Friday, November 6, 2009

    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)
       

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  • Contract Number: DCPL-2009-C-0019E
    Friday, November 6, 2009

    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
       

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  • Contract Number: DCPL-2008-C-0017
    Thursday, October 22, 2009

    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.
       

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  • Contract Number: PO 240705
    Thursday, October 22, 2009

    Department: Facilities  
    COTR: Michael Speller
    Amount: $105,600.00
    Period: 10/30/07-9/30/08
    Caption: Janitorial Services.
       

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  • Contract Number: DCPL-2008-C-0019
    Thursday, October 22, 2009

    Department: Office of Public Safety
    COTR: Darryl Morgan
    Amount: $232,211.20
    Period: 5/5/08-5/4/09
    Caption: Security Guard Services
       

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  • Contract Number: DCPL-2008-C-0030
    Thursday, October 22, 2009

    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
       

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  • Contract Number: DCPL-2008-C-0036
    Thursday, October 22, 2009

    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.
       

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  • Contract Number: DCPL-2008-C-0039
    Thursday, October 22, 2009

    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.
       

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