A Pre-Bid Meeting will be held on Thursday, February 15, 2024, at 9:00 AM at John Jay College, 524 West 59th Street, New York, New York 10019. Contact Ammar Abdul Hussein at 646-235-7961. All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
John Jay College of Criminal Justice
Haaren Hall Digital Creation Lab
CR12 General Construction
Project Number 3520609999
Sealed bids for the above Work located at John Jay College of Criminal Justice, 899 10th Avenue, New York, New York 10019 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DARIA KHANAFIEV.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids.
All bid openings will be made available for viewing live via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on March 6, 2024, will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Ammar Abdul Hussein, Project Manager, 445 West 59th Street, North Hall Second Floor, New York, New York 10019, 646-235-7961, [email protected] (the Owner’s Representative) and DASNY at [email protected]. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Thursday, February 15, 2024, at 9:00 AM at John Jay College, 524 West 59th Street, New York, New York 10019. Contact Ammar Abdul Hussein at 646-235-7961. All prospective bidders are strongly encouraged to attend.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link "Register for an account" and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [email protected] for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Construction Journal
Contact information for hard copy distribution
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Phone:772-781-2144, ext 426
Fax: 772-781-2145
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Contact: Vera Bifulco
Email: [email protected]
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
February 8, 2024
The Digital Creation Lab project consists of the renovation of an approximately 1,800 SF area on the third floor of Haaren Hall at the John Jay College of Criminal Justice, currently housing the campus TV studio, Audio Visual Tech repair room, and offices. The program for the renovated space will be a flexible teaching, tutoring, and meeting space, where students and faculty can record and edit their work. The project scope includes the demolition of non-load bearing partitions to create a new multi-purpose room, three recording studios, open work area, and a faculty office, as well as new finishes, built-in and loose furnishings, and new mechanical, fire protection, and electrical systems that will connect to existing building systems. The project also includes a new AV system. The contractor is responsible for providing all of the Work described in the Contract Documents. Excluding circulation, a gross square footage break-down of the program is as follows: Total Area: 1,790 SF Multi-Purpose Room: 710 SF Open work area with workstations: 550 SF Three (3) Recording Studios: 360 SF Faculty Office: 170 SF.
Estimated Construction Cost: $2.2 million to $2.4 million
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link ''Register for an account'' and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [email protected] for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
The bidder or its principals shall have a minimum of five (5) years experience in similar work and shall provide to the Owner with the Bid Submission on the Minimum Qualifications Form a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.
Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and [email protected]. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.
Primary Contact
Ammar Abdul Hussein
Sr. Field Representative
Downstate Construction
445 West 59th Street
North Hall - Second Floor
New York, New York 10019
United States
Phone: 646-235-7961
Email: [email protected]
Submit To Contact
Daria Khanafiev
Assistant Procurement Administrator
DASNY
Procurement
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3707
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| JEMCO Electrical Contractors Inc | Nicholas Adamo | 718-658-9500 | [email protected] | 271 42 Street | Brooklyn | NY | 11232 | 718-658-9200 |
| Magnetic Builders Group | Quinn Waldron | 646-882-7576 | [email protected] | 115 West 30th Street | New York | NY | 10001 | |
| Vernon Construction & Development | Arnold Elsner | 212-421-2000 | [email protected] | 580 Eighth Avenue, 17th Floor | New York | NY | 10018 | |
| Eldor Electric LLC | Juliette Gonzalez | 631-218-0010 | [email protected] | 30 Corporate Drive | Holtsville | NY | 11742 | 631-758-0070 |
| National Environmental Safety Company, Inc. | Clare Zalud | 718-361-0044 | [email protected] | 900 3rd Ave. | New Hyde Park | NY | 11040 | 718-361-0846 |
| Plaza Construction | Richard Ilchert | 646-640-6209 | [email protected] | 5 Bryant Park, 7th Floor | New York | NY | 10018 | |
| Michael Anthony Contracting Co | Angela Vitale | 516-282-9747 | [email protected] | 161 Railroad Avenue | New Hyde Park | NY | 11040 | |
| B&B Contracting Group, LLC | Roger Klein | 646-693-5527 | [email protected] | 247 West 35 St, Suite 1101 | New York | NY | 10001 | |
| MEDCO LLC | Antoine Zihenni | 914-965-5000 | [email protected] | 157 Tibbetts Road | Yonkers | NY | 10705 | 914-965-5090 |
| ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | [email protected] | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
| VREX Construction Inc. | Vedat Rexhepi | 646-692-8865 | [email protected] | 632 City Island Ave | Bronx | NY | 10464 | |
| ConstrucomicsNew York | Dianna Beaty | 212-337-2300 | [email protected] | 40 Broad Street, 4th Floor | New York | NY | 10004 | 212-337-3570 |
| Stalco Construction, Inc. | Alan Nahmias | 631-254-6767 | [email protected] | 1316 Motor Pkwy | Islandia | NY | 11749 | 631-254-8015 |
| M & J Electrical Contractors Corp. | John Gatzonis | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| CWA | Ronaldo Medina | 212-475-3531 | [email protected] | 600 West 57th Street 2nd Floor | New York | NY | 10019 | 212-253-6841 |
| SRR Holdings LLC | Hamza Qasim | 516-613-4813 | [email protected] | 2154 4th Street | East Meadow | NY | 11554 | 212-656-1073 |
| Niko Development Corporation | Robert Kenny | 516-292-4520 | [email protected] | 170 Cherry Valley Avenue | West Hempstead | NY | 11552 | 516-202-4526 |
| Minhas General Contractors Company, LLC | Matloob Kahn | 718-871-5799 | [email protected] | 1037 39th St. | Brooklyn | NY | 12207 | 718-871-9873 |
| CVM Construction Corp. | Chris Marangoudakis | 718-898-0007 | [email protected] | 34-35 56th Street | Woodside | NY | 11377 | |
| United Force Construction Corp. | John Bakalexis | 718-624-3463 | [email protected] | 28 Commerce St. | Brooklyn | NY | 11231 | 718-624-3465 |
| Euro Castle Construction, Corp. | Peter Owsiany | 718-894-5190 | [email protected] | 53-22 35th Street | Long Island City | NY | 11101 | |
| Bluestone Developers Inc | Jerome Blue | 347-602-1371 | [email protected] | 1188 Willis Ave, #317 | Williston | NY | 11507 | |
| Lindi Construction Group Inc | Nikolin Gjoklaj | 718-880-8824 | [email protected] | 202 West 40th Street, Suite 1202 | New York | NY | 10018 | |
| Atlantic Specialty Inc | Abdul Zahid | 516-358-5100 | [email protected] | 500 Cherry Ln | Floral Park | NY | 11001 | |
| Star Construction Industries Inc | Sajid Yaqoob | 929-429-7517 | [email protected] | 266 Jericho Trpk, suite 210 | Floral Park | NY | 11001 | |
| Cube Construction Services LLC | Sanjay Bharadwaj | 732-529-4404 | [email protected] | 77 Grandview Avenue West | Edison | NJ | 08837 | 732-579-5919 |
| OUDAZ GENERAL CONTRACTING INC. | Ahmed Ouda | 201-343-3478 | [email protected] | 80 W Century Road, Suite #303 | Paramus | NJ | 07652 | 201-591-2777 |
| Empire Control Abatement, Inc. | Paras Patel | 718-961-9404 | [email protected] | 15-18 130th Street | College Point | NY | 11356 | 718-961-9408 |
| RTS Solutionz, Inc. | Luz Marx | 856-491-4913 | [email protected] | 414 Southgate Ct | Mickleton | NJ | 08056 | 856-423-4747 |
| [email protected] | Surmit Sahota | 646-269-7252 | [email protected] | 25 Clinton Lane | Jericho | NY | 11753 | |
| American Elite Constractors Inc | Enea Qoku | 347-447-1270 | [email protected] | 2509 Paulding Avenue | Bronx | NY | 10469 | |
| IJZ Associates Inc | Ian Sudol | 917-579-2767 | [email protected] | 428 Johnson Ave | Brooklyn | NY | 11237 | 718-381-2544 |
| Veritas Construction Services Inc. | Ethan Schulman | 917-400-4980 | [email protected] | 85 East 10th St. #6E | New York | NY | 10003 | 212-731-4801 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| 212 Renovations Group | Lukas Gogolewski | 2123280136 | [email protected] | www.212renovations.com | Architectural Woodwork | ||
| Adwar Video | Pamela Dandic | 6317777070 | [email protected] | www.adwarvideo.com | 6317777011 |
|
AV sales, design, installation |
| American Elite Contractors Inc | Enea Qoku | 347-447-1270 | [email protected] | www.AmericanEliteContractorsInc.com | General Contractor, Concrete, Carpentry, Structural, Roof, Masonry, Drywall, Flooring, | ||
| AMH Mechanical Contracting Inc | Hassan Zahoor | 5162251706 | [email protected] | 5169381045 |
|
HVAC Work, New and Existing Systems | |
| Appelli Interiors Inc. | STEFANO MODUGNO | 7183606713 | [email protected] | www.zephyrint.com |
|
||
| Appelli Interiors Inc. DBA Zephyr Interiors CO. | Stefano Modugno | 7183606713 | [email protected] | www.Zephyrint.com |
|
Rough and finished carpentry | |
| Big Apple Group | Wendy Asklund | 7187672900 | [email protected] | www.bigapplegroupny.com |
|
Soil Borings, Geo-technical Investigations, Preconstruction Surveying, Vibration Monitoring, Optical Monitoring, Crack Monitoring, Special Inspections, Material Testing | |
| Bluestone Developers Inc | Jerome Blue | 3476021371 | [email protected] | www.BluestoneDevelopers.com |
|
||
| Caring Homes for the Homeless, inc. | Shacora T Gordon | 4754494556 | [email protected] | https://caringhomesforthehomeless.com |
|
none | |
| Carrier | Adam Rice | 15188171883 | [email protected] | www.carrier.com | |||
| Cilenti Incorporated: Construction Management | Joseph Cilenti | (914) 314-2860 | [email protected] |
|
Construction Management | ||
| Euro Castle Construction | Kewin Euro Castle Construction | 7188945190 | [email protected] | ||||
| Fenagh Engineering and Testing | David Kelly | 8484689250 | [email protected] | ||||
| INTERTEK | Kimteri Kim | 7183620579 | |||||
| IQ Contracting, Inc & Associates | Daysi Briones | 9142360565 | [email protected] | https://iq-contracting.com/Home |
|
Apartments Renovation Roof Installation-Shingle Roof Roof Installation-PDM Roof Cleaning Services Build Green Houses/ Grown Room Landscaping Tilling Painting Framing Painting Drywall installation Tiling |
|
| JDP Technology | jason p sirico | 5167613587 | [email protected] | www.jdp-tech.com |
|
Electrical Fire Alarm Security Audio Visual |
|
| JMFW PRINTING INC | Koren Benbow | 6466594580 | [email protected] | https://www.jmfwprintingny.com/ |
|
Contract Construction Blueprint Drawings, Large Format Printing, Booklets, Silkscreen, DTF, Embroidery Printing and Graphic Design Services. | |
| JTG1 Construction LLC | Joseph Gallo | 3479969765 | [email protected] | Under Construction | 7187442037 |
|
All type of construction renovation, sidewalks, stay-form pour mold, street milling asphalt temporary restoration, pipe and duct work, interior renovation, demolition, exterior demolition, interior & exterior painting, but not limited to. |
| KenHome Automation Incorporated | Ekene | 888-570-7018 | [email protected] | www.khasync.com | 2075434562 |
|
1. Audiovisual Equipments and Installation 2. Shades/Blinds |
| MINHAS GENERAL CONTRACTOR COMPANY, LLC | MATLOOB KHAN | 7188715799 | [email protected] | MINHASGCC.COM | 7188719873 |
|
|
| NOLA construction inc | Angelita Provvisiero | 917-245-8191 | [email protected] | www.nolaconstructioninc.com | 718-322-8695 |
|
Rough carpentry, drywall, finish carpentry, plaster/painting, Acoustical ceilings |
| Platinum Supply Corp | Danielle LaMonica | 631-569-4260 | [email protected] | www.platinumsupplycorp.com | 631-569-4261 |
|
Supply and delivery of construction supplies |
| ruben's group inc | Ruben Sierra | 17187105097 | [email protected] | www.rubensgrp.com | 917-580-6385 |
|
General Contractor |
| Solotech | Peter Heller | 19085781634 | [email protected] | www.Solotech.com | Audio Visual | ||
| Spartan Demolition Company LLC | Marc Alleyne | 7187493832 | [email protected] | www.spartandemoco.com |
|
Interior demolition, exterior demolition, concrete demolition, carting | |
| Star Construction Industries Inc | 7169414036 | [email protected] |
|
||||
| stark estimating | ashley Homes | 6094454412 |
|
||||
| Sweet & Lowe lllc | Ruben Lowe | 6314558701 | [email protected] | https://sweetandlowe.com/ |
|
||
| USA MedLog Inc. | Rahul Sharma | 9292686969 | [email protected] | www.usmedlog.com | (718) 425-0880 |
|
Upholstery for various clients, city agencies |
| USA Restoration Inc | Anjum Mohammad | 9293055979 | [email protected] | Roofing Water proofing Interior restoration |
|||
| Vernon Construction & Development | Arnold Elsner | 212-421-2000 | [email protected] | www.vernon.net | |||
| Vision 21inc | Fitzroy Golding | 3474060958 | [email protected] |
|
|||
| Vrex Construction Inc. | VEDAT REXHEPI | 6466928865 | [email protected] | ||||
| Zephyr Interiors Co | Appelli Interiors DBA Zephyr Interiors | 631 828 5562 | [email protected] | www.zephyrint.com |
|
Rough and finished carpentry |
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
| Bid Code | Company | Bid Amount |
|---|---|---|
| 35206012 | Lindi Construction Group Inc. | $1,786,000.00 |
| 35206012 | Vernon Construction & Development llc | $1,824,000.00 |
| 35206012 | Constructomics LLC | $1,894,000.00 |
| 35206012 | Stalco Construction Inc. | $1,929,000.00 |
| 35206012 | Saheet Construction Corp | $2,020,232.20 |
| 35206012 | Empire Control Abatement Inc. | $2,106,000.00 |
| 35206012 | Cube Construction Services, LLC | $2,158,970.00 |
| 35206012 | Star Construction Industries Inc | $2,183,000.00 |
| 35206012 | Euro Castle Construction Corp. | $2,186,246.00 |
| 35206012 | Minhas Construction Corp. | $2,300,157.00 |
| 35206012 | ACS System Associates, Inc. | $2,335,000.00 |
| 35206012 | B&B Contracting Group, LLC | $2,349,325.00 |
| 35206012 | JEMCO Electrical Contractors, Inc. | $2,387,548.00 |
| 35206012 | Oudaz General Contracting Inc | $2,733,000.00 |
| 35206012 | National Environmental Safety Co., Inc. | $2,777,000.00 |
| 35206012 | United Force Construction Corp. | $2,938,000.00 |
| 35206012 | Atlantic Specialty, Inc. | $3,342,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| Bid Code | Firm Name | Award Amt | AwardDate |
|---|---|---|---|
| 35206012 | Lindi Construction Group Inc. | $1,786,000.00 | 5/21/2024 |