A pre-bid meeting will be held on Wednesday, March 9, 2022 at 10:00 AM at the DASNY Field Office, Rockland Psychiatric Center, 140 Old Orangeburg Road, Building 19 - 2nd Floor, Orangeburg, New York. Contact Chris Headley at 845-398-1055. Prospective bidders are strongly encouraged to attend. The purpose is to observe actual Site conditions and review Contract Document requirements.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
New York State Office of Mental Health
Nathan Kline Institute of Psychiatric Research
Maintenance Department Relocation with Asbestos Abatement
CR5 General Construction
CR6 Electrical & Fire Alarm
CR7 Mechanical
CR8 Plumbing & Fire Protection
Project Number 3422909999
Sealed bids for the above Work located at Nathan Kline Institute of Psychiatric Research - Rockland Psychiatric Center, 140 Old Orangeburg Road, Orangeburg, New York 10962 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 – NICOLE WHITE.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
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 30, 2022 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: Chris Headley, Project Manager, DASNY, Rockland Psychiatric Center, 140 Old Orangeburg Road, Building 19 - 2nd Floor, Orangeburg, New York 10962 845-398-1055 [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 Wednesday, March 9, 2022 at 10:00 AM at the DASNY Field Office, Rockland Psychiatric Center, 140 Old Orangeburg Road, Building 19 - 2nd Floor, Orangeburg, New York. Contact Chris Headley at 845-398-1055. All prospective bidders are strongly encouraged to attend.
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.
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
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.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Albany Center for Economic Success
255 Orange Street
Albany, NY 12210
Contact: Destiny Watkins
Email: [email protected]
Ph: (518) 427-7804
Fax: (518) 427-6203
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
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
Minority Contractors Tech. Assoc.
818 Albany Street
Schenectady, NY 12307
Email: [email protected]
Ph: (518) 372-4409
Fax: (518) 372-5143
Eastern Contractors Association
6 Airline Drive
Albany, NY 12205
Contact: Judy Ploof
Email: [email protected]
Fax: (518) 869-2378
Ph: (518) 869-0961
Reuben R. McDaniel, III, President & CEO
February 16, 2022
DASNY is soliciting bids for the Maintenance Department Relocation with Asbestos Abatement at the Nathan Kline Institute of Psychiatric Research at the Rockland Psychiatric Center in Orangeburg, New York.
The project consists of the following:
General Construction CR#5 Contract work includes but is not limited to the following: site preparation, site improvements including roadways, parking lots, pedestrian paving, site development furnishings and equipment and landscaping, tunnels for site utilities, selective demolition, interior construction including partitions doors and fittings, fire protection specialties, interior finishes and built-in work. Temporary facilities and controls include but are not limited to or not otherwise specifically assigned to other contracts, sediment and erosion control, storm water control, un-piped temporary toilet fixtures, wash facilities and drinking water facilities, including disposable supplies, temporary enclosure for building exterior, project identification and temporary signs, general waste disposal facilities, temporary fire protection facilities, barricade, warnings and lights, site enclosure fence and asbestos abatement. Estimated value is $400,000 - $500,000.
Electrical with Fire Alarm CR#6 Contract work includes but is not limited to site lighting, site communications and security, electrical service and distribution, exterior and interior lighting and light pole bases, communications and security, fire alarm and detection system, electrical connections to equipment furnished by others, temporary facilities and controls include but are not limited to electrical power service and distribution, lighting including site lighting, fire alarm and detection system, electrical connections to existing system and temporary facilities and controls furnished by others, temporary heating, cooling and ventilation for electrical contract work before weathertight enclosure of the building is complete. Estimated value is $300,000 - $360,000.
Mechanical CR#7 Contract work includes but is not limited to HVAC systems and equipment, HVAC instruments and controls, HVAC testing, adjustments and balancing, building automation system, mechanical connections to equipment furnished by other contracts. temporary facilities and controls in the HVAC contract include but are not limited to temporary heat, cooling and ventilation for HVAC contract work before weathertight enclosure of building is complete. Estimated value is $305,000 - $365,000.
Plumbing with Fire Protection CR#8 Contract work includes but is not limited to plumbing fixtures, domestic water distribution, sanitary waste, special plumbing systems including compressed air, fire protection system, plumbing connections to equipment furnished by all other contracts. Temporary facilities and controls in the plumbing contract include but are not limited to temporary heating, cooling, ventilation for plumbing contract work before weathertight enclosure of building is complete. Estimated value is $100,000 - $150,000.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
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.
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
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.
Eligibility/Qualifications Requirements/Preferences:
The bidder or its principals shall have a minimum of five (5) years experience in similar work and five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years.
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.
Service-Disabled Veteran-Owned Set Aside: No
Minority Owned Sub-Contracting Goal: 18%
Women Owned Sub-Contracting Goal: 12%
Service-Disabled Veteran-Owned Business Contracting Goal: 6%
Due date: 03/30/2022 2:00 PM
Contract term: 02/28/2023
County(ies): Rockland
Location: Nathan Kline Institute of Psychiatric Research at the Rockland Psychiatric Center, 140 Old Orangeburg Road, Orangeburg, New York 10962
Primary contact:
Dormitory Authority of the State of New York
Upstate Construction
Rockland Psychiatric Center
Chris Headley
Project Manager
140 Old Orangeburg Road
Building 19 - Second Floor
Orangeburg, NY 10962
United States
ph: 845-398-1055
[email protected]
Submit to contact:
Dormitory Authority of the State of New York
Procurement
ATTENTION: Contracts Unit - NICOLE WHITE
Procurement
515 Broadway
Albany, NY 12207-2964
United States
ph: 518-257-3000
fax: 518-257-3468
[email protected]
Primary Contact
Chris Headley
Project Manager
DASNY
Upstate Construction
Rockland Psychiatric Center
140 Old Orangeburg Road
Building 19 - Second Floor
Orangeburg, New York 10962
United States
Phone: 845-398-1055
Email: [email protected]
Submit To Contact
Jennifer Burtch
Construction Contract Administrator
DASNY
Procurement
Construction Contracts
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3000
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Mengler Mechanical, Inc. | Michelle Reuther | 845-279-7029 | [email protected] | 1689 Route 22 | Brewster | NY | 10509 | 845-279-7988 |
| S&O Construction Service Inc. | Eric DeRise | 845-635-2926 | [email protected] | 11 Charles Street | Pleasant Valley | NY | 12569 | |
| Star Construction Industries Inc | Sajid Yaqoob | 929-429-7517 | [email protected] | 266 Jericho Trpk, suite 210 | Floral Park | NY | 11001 | |
| Johnson Controls | Brad Wilder | 845-774-4120 | [email protected] | 4 Commerce Dr | Harriman | NY | 10926 | |
| Mehl Electric Company, Inc. | Carlos Flores | 845-735-4004 | [email protected] | 74 South Main St | Pearl River | NY | 10965 | |
| Rockland Electric | John Fanshawe | 845-627-3232 | [email protected] | 143 Main Street 1st Floor | Nanuet | NY | 10954 | 845-627-0423 |
| Nac Maintenance Inc | Nicolas Cianciaruso | 201-481-4250 | [email protected] | 11 Washington Ave, Suite 1 | Suffern | NY | 10901 | |
| Empire Construction and Property Management Group, Inc. | Teresa Gundersen | 732-769-2292 | [email protected] | 14 Grove Street | Middletown | NJ | 07748 | 732-201-0544 |
| Aero Plumbing | Desiree Mora | 908-637-8886 | [email protected] | 423 Mountain Lake Rd. | Great Meadows | NJ | 07838 | 908-637-8886 |
| Vinco Builders LLC | David Furfaro | 845-520-9566 | [email protected] | 5 Veschi Lane South | Carmel | NY | 10541 | 845-520-9567 |
| S&L Plumbing & Heating, Corp. | Aimee Forshee | 914-908-6990 | [email protected] | 145 Bedford Road, Suite 201 | Armonk | NY | 10504 | |
| Sanz Construction Inc. | Nauman Shah | 347-744-1008 | [email protected] | 28 Birch Rd | Staten Island | NY | 10303 | |
| Gohar Construction | Paresh Shah | 718-758-4053 | [email protected] | 19 Crowell Avenue | Staten Island | NY | 10314 | 718-228-4614 |
| OPSEC | Mario Spiroski | 845-741-8163 | [email protected] | PO Box 154 | Pearl River | NY | 10965 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| A-VET Enterprise | Pooya Samani | 914-355-9991 | [email protected] |
|
GENERAL CONSTRUCTION: Interior build-out and Complete Rehabilitation / Building Addition and Expansions / Design-Build / Maintenance and Repair / Historic Preservation and Restoration / Site work and Demolition / Foundation and Concrete Structures / Masonry Restoration / Controlled Security Environment PROCUREMENT PRODUCTS: Masonry, Mortar, & Grout / Lumber & Paint / Light Gauge Steel & Rebar / Roofing Supplies / Electrical & Mechanical / Windows & Glazing / Doors & Hardware / Safety Supplies / Furniture and Appliances / Medical Supplies |
||
| abcsupply | Shawn Michael | (979) 321-0799 | |||||
| AMCS Environmental | Gerard Maier | 8007295723 | [email protected] | http://www.amcsenvironmental.com/ | 6313337756 |
|
asbestos abatement, roofing, siding, masonry |
| AMF Electric | Andrew Fisher | (212)-918-1952 | [email protected] | https://amfelectricalcc.com/ | (718)-942-5703 |
|
We are an innovative electrical contracting and engineering firm, specializing in design and installation of commercial, institutional, and mix-use facilities. AMF Electrical Contracting Corp provides a wide range of licensed electrical services to commercial and residential customers. The company utilizes the latest technology systems to aid in the installation of all electrical contract projects. Our focused approach to every project and our willingness to get the job done right the first time sets us apart from our competitors. |
| AMF Electric | Andrew Fisher | 2129181952 | [email protected] | https://amfelectricalcc.com/ | (718)-942-5703 |
|
We are an innovative electrical contracting and engineering firm, specializing in design and installation of commercial, institutional, and mix-use facilities. AMF Electrical Contracting Corp provides a wide range of licensed electrical services to commercial and residential customers. The company utilizes the latest technology systems to aid in the installation of all electrical contract projects. Our focused approach to every project and our willingness to get the job done right the first time sets us apart from our competitors. |
| Building Trades Association | France Rosales | 8003267800 | [email protected] | https://buildingtrades.com | |||
| Eagle Security & Protection Inc. | Malissa Celestin | 7182194268 | [email protected] | www.eaglesecurity-protectioninc.com |
|
SECURITY SERVICE, FIRE GUARD SERVICES fire safety services and flagman/crossing guard services | |
| Elitsac Inc | Pamela Bliss | 5854932628 | [email protected] | www.elitsac.com |
|
Supplied building materials. | |
| EMPERORS SECURITY SERVICES INC | Naheem A Oyebanjo | 718-415-7203 | [email protected] | www.emperorssinc.org | 1516-758-7046 |
|
Adeyanju Mosunmola Namic Mosque Security Guard Services Fireguard services Budget: $290,000 Dates of Engagement: 02 /2018 Phone: 917-635-5915 Email: [email protected] |
| G & J LEADING CONSTRUCTION INC | GREY O NINA | 6466000558 | [email protected] | www.gandjlc.com |
|
PAINTING, TAPING, INTERIOR CARPENTRY, FRAMING, GYPSUM BOARD, DOOR AND WINDOWS, FIRE-STOPPING, CEILING, FLOORING, SIDING, SPECIALTY TRADES (WELDING). | |
| Kensington Park Mechanical | Mohammed Ullah | 347-476-0005 | [email protected] | www.kensingtonparkgroup.com |
|
HVAC Work | |
| M&MEXPRESSCONSTRUCTION | Maniderpal Singh | 9294264644 | [email protected] | M&MEXPRESS CONSTRUCTION |
|
Everything including example Gutter cleaning Demolition Drywall installation Fan installation Floor fitting Tile work installation Waterproofing, steam cleaning Brick pointing . Construction & repair or renovation Sidewalk.Roofing.steps.Thoroseal .caulking Interior & exterior painting & stripping Scaffoldwork .concrete it there any extra service we will provide you |
|
| Mehl Electric Company, Inc. | Arlene Phayre | 8457354004 | [email protected] | 8457350153 |
|
electrical | |
| Nac Maintenance Inc | Nicolas Cianciaruso | 201-481-4250 | [email protected] | n/a |
|
excavation/drainage/landscaping/grading/hardscaping | |
| SIALCC | mohammad zaka | 6465459179 | [email protected] |
|
|||
| The Gordon Supply Company | Eitan Berkovitch | 718 527 8827 | [email protected] | gordonsupply.com | 718 527 8955 |
|
Oldest supplier of rebar and mesh in New York City |
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 Number | Vendor | Bid Amount |
|---|---|---|
| 3422905 | Vinco Builders, LLC | $597,000.00 |
| 3422905 | Iron Sword Enterprises, LLC | $618,000.00 |
| 3422905 | Gohar Construction Corp | $695,450.00 |
| 3422905 | Star Construction Industries Inc | $730,000.00 |
| 3422905 | Opsec Construction LLC | $810,000.00 |
| 3422906 | MEHL Electric Company, Inc. | $414,998.00 |
| 3422906 | Fanshawe Inc. dba Rockland Electric | $442,000.00 |
| 3422907 | S & O Construction Services, Inc. | $397,050.00 |
| 3422907 | S&L Plumbing & Heating Corp. | $487,000.00 |
| 3422908 | Aero Plumbing & Heating Co Inc | $129,400.00 |
| 3422908 | S & O Construction Services, Inc. | $179,420.00 |
| 3422908 | S&L Plumbing & Heating Corp. | $273,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| Bid Number | Vendor | Bid Amount |
|---|---|---|
| 3422905 | Vinco Builders, LLC | $597,000.00 |
| 3422906 | Mehl Electric Company, Inc. | $414,998.00 |
| 3422907 | S&O Construction Services, Inc. | $397,050.00 |
| 3422908 | Aero Plumbing & Heating Co Inc | $129,400.00 |