A Pre-Bid Meeting will be held on Thursday, September 3, 2020 at 10:00 AM at Hunter College, West Building, 904 Lexington Avenue, New York, New York 10065. Contact Jhony Gutierrez at 212-439-9289 . 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
Hunter College
West Building Domestic Hot Water Heater Replacement and Asbestos Abatement
CR17 General Construction
Project Number 3450709999
Sealed bids for the above Work located at Hunter College, West Building, 920 Lexington Avenue, New York, New York 10021 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- DOMINICK DONADIO.” 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.
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 at2:00 PM local time on October 15, 2020 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: Jhony Gutierrez, Sr. Field Representative, 695 Park Avenue, North Building C001, New York, New York 10065, 845-559-8624, [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, September 3, 2020 at 10:00 AM at Hunter College, West Building, 904 Lexington Avenue, New York, New York 10065. Contact Jhony Gutierrez at 212-439-9289 . 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 July 28, 2020 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 July 28, 2020 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 aDIGITAL 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:
Construction Journal
Contact information for hard copy distribution
Robin Martinos
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Melissa Lapierre
Phone: 802-658-3797 ext 525
Fax: 802-862-4926
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Email: [email protected]
Contact: Vera Bifulco
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
No Fax number
Reuben R. McDaniel, III, President & CEO
August 17, 2020
This is a single prime project for work located at Hunter College. The work will be performed under a project labor agreement (PLA). Work includes but not limited to:
1. Removal of steam domestic hot water heaters and domestic hot water storage tanks.
2. Removal of steam PRV stations.
3. Removal of associated piping.
4. Furnish and install new steam domestic hot water heater skids.
5. Furnish and install new steam PRV stations.
6. Furnish and install associated piping.
7. Furnish and install associated controls.
8. Furnish and install electrical connections to equipment.
Estimate is $1.4 million to $1.5 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 May 1, 2018 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.
5 years minimum experience of similar scope and size 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
Jhony Gutierrez
Sr. Field Representative
DASNY
Downstate Construction
695 Park Avenue
North Building C001
New York, New York 10065
United States
Email: [email protected]
Submit To Contact
Dominick Donadio
Construction Contract Administrator
Dormitory Authority of the State of New York
Procurement
Construction Contracts
515 Broadway
Albany, NY 12207-2964
Phone: 518-257-3000
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Rocon Corp. | Lisa Varvaro | 516-535-4620 | [email protected] | 16 First Street | Garden City Park | NY | 11040 | 516-535-4623 |
| Kordun Construction | Kevin Clinton | 718-326-3277 | [email protected] | 69-41 76th Street | Middle Village | NY | 11379 | |
| Infinity Contracting Services, Corp | Beatris Banica | 718-762-3200 | [email protected] | 112-20 14th Ave | College Point | NY | 11356 | 718-762-3232 |
| WDF Inc. | Wanda Reyes | 914-776-8185 | [email protected] | 30 North MacQuesten Parkway | Mount Vernon | NY | 10502 | 914-776-8185 |
| Eagle 1 Mechanical | Nick Katragis | 718-932-9836 | [email protected] | 62-43 30th Avenue | Woodside | NY | 11377 | |
| Boilermatic Welding Industries, Inc | Haley Dolecek | 631-654-1341 | [email protected] | 17 Peconic Avenue | Medford | NY | 11763 | 631-654-2260 |
| ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | [email protected] | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
| Thomas F. Cash & Sons Inc. | Edward Cash | 516-355-5401 | [email protected] | 164 Meacham Ave. | Elmont | NY | 11003 | 516-355-5399 |
| Charles A. Dimino, Inc. | Charles Dimino | 718-266-7480 | [email protected] | 2441 Bath Ave. | Brooklyn | NY | 11214 | 718-266-7492 |
| A.K.S. International Inc. | Angela Pamic | 718-267-6800 | [email protected] | 37-04 19th St. | Astoria | NY | 11105 | 718-932-2527 |
| Richards Plumbing and Heating Co., Inc. | Michael Serrone | 718-383-9900 | [email protected] | 231 Kent Street | Brooklyn | NY | 11222 | 718-383-9911 |
| Gerard's Plumbing & Heating Corp | Damian Syty | 718-252-3813 | [email protected] | 1041 E 46th Street | Brooklyn | NY | 11203 | |
| Jamcob Electric LLC | Angel Beato | 347-577-6644 | [email protected] | 816 E 149th St | Bronx | NY | 10455 | 718-292-6369 |
| Green Island Group Corp. | Jessica Dussan | 631-256-5711 | [email protected] | 45 Knickerbocker Avenue Suite 7 | Holbrook | NY | 11741 | |
| John N. Fehlinger Co., Inc. | Sheree Pelman | 212-233-5656 | [email protected] | 20 Vesey St, 10th Floor | New York | NY | 10007 | 212-233-5717 |
| Akela Contracting | Michael Williams | 718-328-4900 | [email protected] | 732 Garrison | Bronx | NY | 10474 | |
| SRR Holdings LLC | Shakil Khan | 201-562-2514 | [email protected] | 480 6th Ave Apt #257 | New York | NY | 10011 | |
| Maric Plumbing & Heating, Inc | Vlado W. Maric | 718-565-1525 | [email protected] | 50-40 69th Place | Woodside | NY | 11377 | 18-565-6887 |
| Active Controls System | Dezlandes Parkes | 718-882-0782 | [email protected] | 3870 White Plains Rd | Bronx | NY | 10469 | |
| Tameer Inc. | Safiyyah Alli | 516-858-0555 | [email protected] | 21 Grand Avenue | Lynbrook | NY | 11563 | |
| Maric Mechanical Inc. | Adam Simunovic | 718-721-4690 | [email protected] | 19-53 46th street | Astoria | NY | 11105 | 718-721-8114 |
| PMY Construction Corp. | Deepak Patel | 201-866-0409 | [email protected] | 115 Hague St. | Jersey City | NJ | 07307 | 501-526-8350 |
| Framan Mechanical, Inc | Domenic Manginelli | 732-661-0001 | [email protected] | 259 New Brunswick Ave | Fords | NJ | 08863 | 732-661-0002 |
| Inshallah Mechanical Corporation | Zack Khan | 631-896-8455 | [email protected] | 193 W. Hills Rd | Huntington | NY | 11747 | |
| VREX Construction Inc. | Vedat Rexhepi | 646-692-8865 | [email protected] | 320 E 109 St. | New York | NY | 10029 | 646-692-8932 |
| Ex Air, Inc | Abdul Wadood Farooqui | 201-342-8877 | [email protected] | 375 North St, Unit S | Teterboro | NJ | 07608 | |
| AAA Contracting Services Corp. | Gurminder Dhaliwal | 718-874-3800 | [email protected] | 2127 Oakwood Pl | Elmont | NY | 11003 | 718-532-0665 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Abatement Unlimited, Inc. | Bill McKenzie | 7189941374 | [email protected] | www.abatementunltd.com | |||
| Americas Choice Veterans Construction Inc | Elizabeth Younes | 16312554483 | [email protected] | [email protected] | 6315046175 |
|
Fireproofing, PM, steam tunnel repair throughout numerous buildings. |
| AP Titan Development LLC | Alan Nystrom | 516-517-2883 | [email protected] | www.aptitan.net |
|
General Construction Concrete Foundations Site Work Deep Foundation Systems Demolition |
|
| Caren Insights And Beliefs | 4195241638 |
|
|||||
| Conversano Associates | Lori Boccadoro | 2127910818 | [email protected] | www.conversanoassoc.com |
|
code consulting and expediting | |
| CS Scott. Enterprises Corp | 7184270094 | [email protected] | Medical Office renovation | ||||
| Estimators | Joe Williams | 9724606115 | [email protected] | www.firstestimator.com | |||
| Fantastic Views | 2138368765 |
|
|||||
| Farmanta corp | Ehab Mostafa | 9177929309 | |||||
| First Estimator | Joe Williams | 9724606115 | [email protected] | www.firstestimator.com | |||
| Garigi Environmental Services, Corp. | Allaye Cisse | 5168539247 | [email protected] | 5163262851 |
|
Asbestos air monitoring, air sampling, and survey | |
| Garrison Walker Group, Inc. | Alexander Fogle | 7605861513 | [email protected] | gwalkergroup.com |
|
Garrison Walker Group, Inc. was the certified DBE/MBE/DVBE (SDVOB) material supplier for the projects mentioned above. We supplied a broad array of building materials, acoustical ceiling panels, steel, steel powder coating services, tile and other flooring materials. | |
| International Asbestos Removal Inc. | Karen Grando, CEO | 7183350304 | [email protected] | www.iaronline.com | 6315174604 |
|
Asbestos, Lead, Mold & Mercury Removal; PCB, Ballast & Battery Removal; Mechanical & Plumbing Insulation; Microbial Remediation; Demolition, Energy Audits |
| Kevlar Rental & Supply Company Inc. | Eric Huber | 5165067737 | [email protected] | www.kevlarrental.com | 5165067757 |
|
Construction Equipment rental for Concrete Demolition Construction Equipment sales |
| Lambo Mechanical Inc | Leslie Lambert | 17184516231 | [email protected] | NA | NA |
|
Supplemental Cooling (Installing 8 Mitsubishi Mini Split system units in Gymnasium) Supplemental Cooling (Installing 7 LG Mini Split system units in Cafeteria) Supplemental Cooling (Installing 7 Daikin mini Split system units in Gymnasium) Replacing Steam heating Coils in Boiler Room Boiler Conversion (Installation of piping for 2 Smiths Boiler in Basement of School) Replacement of Vacuum Pump Stations of 5 buildings Install 6 Big Ass Fans, 6 Trane units, Duct System, 2 Toilet Exhaust Fans, and 2 Mitsubishi mini split systems. |
| LS TECH LAND SURVEYING & ENGINEERING, PLLC | Darren Reid | 3478480115 | [email protected] | www.lstechpllc.com |
|
Control Survey. Layout property lines. Set-up Axis Lines on grade: • Establish or verify Horizontal Controls and Vertical Controls (NA YD88 Datum) • Determination of Property line • Setup Three Benchmarks |
|
| MAXTECH SECURITY SYSTEMS USA CORP | Christopher Lickman | 19177099427 | [email protected] | https://maxtechsystems.com/ | Installation of security system; Video Analytics; Security Assessment; Preventive Maintenance | ||
| Maxtech Security Systems USA Corp | Matthew Kwasniewski | 917-755-9386 | [email protected] | https://maxtechsystems.com/ | Installation of security system; video Analytics; Security Assessment; Preventive Maintenance | ||
| MDA Associates NY INC | Mohammed Abdelaal | 3477550461 | [email protected] | General Contracting | |||
| New York Development Partners, LLC | Petegay Johnson | 347-240-3608 | [email protected] | www.nydevelopmentpartners.com | 718-756-5825 |
|
Electrical Contracting Work |
| Oehler Contracting and Consulting Inc | John Oehler | 6468522818 | [email protected] |
|
|||
| ROM Group Inc. | Abdue Monroe Jr. | 2129209600 | [email protected] | http://www.romgroupinc.com/ | |||
| SAFECON BUILDERS CORP | NAVEED MALIK | 7184963374 | [email protected] | 7186778191 |
|
Masonry, Concrete, Excavation, Asphalt, Sheetrock, Painting, Carpentry, Ornamental work, Chain link Fence, Waterproofing. | |
| Streamline Security Services, Inc. | Desmond Ojumu | 800-606-7269 Ext 1 | [email protected] | www.streamlinesecurityincs.com | 718-285-6174 |
|
Watch guard or Patrol Services |
| Taylor Environmental Group, Inc. | Susan Haiken | 5163582955 | [email protected] | 5163581780 |
|
Environmental inspections, sample collection & analysis, preparation of survey reports and development of remediation design documents, air / project monitoring during abatement, air sample analysis, and project management. Projects include interior renovation, roof replacement, exterior modifications, HVAC upgrades, etc. | |
| The Monroe Group LLC | Lindi Nguyen | 3146048237 | [email protected] | www.themonroegroupllc.com |
|
Compliance, scheduling, outreach | |
| TTI Environmental, Inc. | Susan Thames | 6094106335 | [email protected] | ||||
| URB Design Build, Inc. | Ray Batmaz | 646 322 3368 | [email protected] | www.urbdesignbuild.com | Some of our client ; MTA , DOL , NYS Parks, OGS, SCA. | ||
| Verdugos GC Corp. | Kris Perez | 7182359727 | [email protected] | 718-235-9728 |
|
||
| Veteran Electrical Supply | Jose Cabrera | 9293022990 | [email protected] | www.veteranehs.com | 516-953-3459 |
|
Provided electrical and lighting supply. |
| Weldone Construction Corp | Guy Taylor | 9173096623 | [email protected] | Various | |||
| Will-Do Plumbing, Inc. | Jody Bell | 7187403742 | [email protected] | wildoplumbing.com | 7187403743 |
|
Condensate pumps, dometic water heater heater replacement/expansion tank, rpz installation, sanitary piping replacement, underground waste line replacement, |
| Workspace Consulting Group | Alexandra Schechtman | 2035480305 | [email protected] |
|
Design, Space Planning, Furniture Application, Budgets/Specifications, Furniture Procurement (Office Furniture, Task Seating, Classroom Furniture, Lounge, Cafe, Collaborative Spaces, Dorm Furniture, Storage/Custom Casegoods, Wall Systems), Ergonomic Solutions, Power and Data Solutions, Project Management, Delivery and Installation, Warehousing. |
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 |
|---|---|---|
| 34507017 | Tameer, Inc. | $888,008.00 |
| 34507017 | Inshallah Mechanical Corporation | $890,000.00 |
| 34507017 | Maric Mechanical, Inc. | $1,232,000.00 |
| 34507017 | Akela Contracting LLC | $1,339,000.00 |
| 34507017 | Ex Air Inc dba DDC Air Conditioning | $1,345,000.00 |
| 34507017 | Maric Plumbing & Heating, Inc. | $1,370,000.00 |
| 34507017 | AKS International Inc. | $1,409,000.00 |
| 34507017 | Richards Plumbing & Heating Co. Inc. | $1,494,000.00 |
| 34507017 | Framan Mechanical Inc. | $1,498,000.00 |
| 34507017 | Central Mechanical Systems, Inc. | $1,562,000.00 |
| 34507017 | Eagle 1 Mechanical, Inc. | $1,588,000.00 |
| 34507017 | Kordon Construction Corporation | $1,675,000.00 |
| 34507017 | Infinity Contracting Services Corp | $1,716,000.00 |
| 34507017 | Rocon Corp. | $1,882,000.00 |
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 |
|---|---|---|---|
| 34507017 | Tameer, Inc. | $888,008.00 | 2/2/2021 |