Department: Facility Management
COTR: Edward Hampton
Amount: $115,651.18
Period: 12/02/2010
Caption: Window & Door Replacements & Energy Efficient Lighting Systems (Awarded Energy Efficient Lighting Systems Only)
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Department: Facility Management
COTR: Edward Hampton
Amount: $115,651.18
Period: 12/02/2010
Caption: Window & Door Replacements & Energy Efficient Lighting Systems (Awarded Energy Efficient Lighting Systems Only)
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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)
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 Library
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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 Service
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Department: Facility Management
COTR: Edward Hampton
Amount:$297,985.00
Period:365 calendar days from contractors signed NTP.
Caption:System Wide Janitorial Service
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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 Services
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Department: Collections
COTR: Elissa Miller
Amount: 30% of Net Proceeds
Period: 8/26/2010 to 8/25/2011
Caption: Liquidation of Surplus Books and Other Materials
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Department: 21st Century Capital Projects
COTR: Jeff Bonvechio
Amount: $1,789,742
Period: 8/11/2010 to 8/10/2011
Caption: Preconstruction and General Contracting Services for the African-American Civil War Memorial Museum
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Department: 21st Century Capital Projects
COTR: Jeff Bonvechio
Amount: $189,000
Period: 8/12/2010 to 8/11/2011
Caption: Architectural and Engineering Services for the African-American Civil War Memorial Museum
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Department: 21st Century Capital Projects
COTR: Jeff Bonvechio
Amount: Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract with a Minimum Amount $30,000.00 and Maximum Amount 925,000.00 Annually
Period: 365 Days from date of Award
Caption: Architectural and Engineering Services for Various Projects at MLK and other DCPL Branch Libraries