The list below displays construction contracts DDC has recently awarded. To locate a particular project, you can sort the list in several ways by clicking on any of the headers.
| # |
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| 1 |
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8502024PV0136G |
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RENOVATIONS TO EDUCATION DIVISION |
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BROOKLYN MUSEUM OF ART |
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$5,955,980.00 |
| 2 |
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8502023VP0078P |
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PROFESSIONAL LAND SURVEYING SERVICES - CITYWIDE [CONTRACT #1 OF 10] |
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KS ENGINEERS, P.C. |
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$10,000,000.00 |
| 3 |
|
8502023VP0087P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #10 OF 10] |
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ROGERS SURVEYING PLLC |
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$10,000,000.00 |
| 4 |
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8502023VP0086P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #9 OF 10] |
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N & P ENGINEERING, ARCHITECTURE AND LAND SURVEYING, PLLC |
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$10,000,000.00 |
| 5 |
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8502023VP0082P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #5 OF 10] |
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PAULUS SOKOLOWSKI AND SARTOR ENGINEERING, P.C. |
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$10,000,000.00 |
| 6 |
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85024L0037001 |
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DISCRETIONARY FUNDS: |
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SUNNYSIDE COMMUNITY SERVICES |
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$170,928.00 |
| 7 |
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8502023VP0084P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #7 OF 10] |
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M.J. ENGINEERING AND LAND SURVEYING, P.C. |
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$10,000,000.00 |
| 8 |
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8502023VP0085P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #8 OF 10] |
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NAIK CONSULTING GROUP, P.C. |
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$10,000,000.00 |
| 9 |
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8502024PV0146G |
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RENOVATION OF THE EAST END DRILL HALL |
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SEVENTH REGIMENT ARMORY CONSERVANCY |
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$1,088,000.00 |
| 10 |
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8502024JC0135D |
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PURCHASE OF HOTSHOT MEAL DELIVERY VEHICLE |
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JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND |
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$210,000.00 |
| 11 |
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8502023VP0079P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #2 OF 10] |
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GDB GEOSPATIAL LS, PC |
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$10,000,000.00 |
| 12 |
|
8502019VP0009Q |
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TITLE SEARCH REQUIREMENT CONTRACT - CITYWIDE [CONTRACT #2 OF 2] |
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TITLEVEST AGENCY LLC |
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$1,860.00 |
| 13 |
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8502023VP0083P |
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INFRASTRUCTURE SURVEYS - CITYWIDE [CONTRACT #6 OF 10] |
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M.G. MCLAREN ENGINEERING AND LAND SURVEYING, P.C. |
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$10,000,000.00 |
| 14 |
|
8502024HL128D |
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DISCRETIONARY FUNDS: PURCHASE OF CLINIC INITIAL OUTFITTING EQUIPMENT |
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COMMUNITY HEALTH PROJECT INC. |
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$1,050,027.00 |
| 15 |
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8502024HL0116D |
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PURCHASE OF A STAND ALONE MRI |
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FOOT CLINICS OF NEW YORK |
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$287,300.00 |
| 16 |
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8502024HR125D |
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DISCRETIONARY FUNDS:PURCHASE OF 2 PASSENGER VANS |
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URBAN DOVE TEAM CHARTER SCHOOL |
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$132,000.00 |
| 17 |
|
8502024HL0138D |
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THE PURCHASE OF INITIAL OUTFITTING DENTAL EQUIPMENT |
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L'REFUAH MEDICAL & REHABILITATION CENTER, INC |
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$1,954,000.00 |