Contracts for OLD VETERANS CONSTRUCTION, INC
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DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
10 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 106746 | Up To $10,000,000.00 | 07/29/2013 | JOC REMOVAL OF UNDERGROUND STORAGE TANKS (UST) AND REMEDIATION OF CONTAMINATED SITES ZONE 3 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 51701 | Up To $16,000,000.00 | 07/13/2007 | DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 542023 | Up To $5,000,000.00 | 10/16/2018 | JOC REMEDIATION OF CONTAMINATED SITES - WORK PERFORMED NORTH OF MADISON STREET (Zone 1) | DEPT OF GENERAL SERVICES | Details | |
| CITY | 542034 | Up To $5,000,000.00 | 10/16/2018 | JOB ORDER CONTRACT - REMEDIATION OF CONTAMINATED SITES - ON AND SOUTH OF MADISON STREET | DEPT OF GENERAL SERVICES | Details | |
| CITY | 22999 | Up To $500,000.00 | 04/06/2005 | JOB Order Contracting - Dept. of Housing Site Improvement - South of 55th Street | DEPARTMENT OF HOUSING | Details | |
| CITY | 26799 | Up To $4,500,000.00 | 05/25/2005 | JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 106745 | Up To $10,000,000.00 | 07/29/2013 | JOC REMOVAL OF UNDERGROUND STORAGE TANKS (UST) AND REMEDIATION OF CONTAMINATED SITES ZONE 2 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 106744 | Up To $10,000,000.00 | 07/29/2013 | JOC REMOVAL OF UNDERGROUND STORAGE TANKS (UST) AND REMEDIATION OF CONTAMINATED SITES ZONE 1 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 106747 | Up To $10,000,000.00 | 07/29/2013 | JOC REMOVAL OF UNDERGROUND STORAGE TANKS (UST) AND REMEDIATION OF CONTAMINATED SITES ZONE 4 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 131519 | $1,592,943.00 | 10/27/2015 | Midway Terminal Front Entry Replacement and Curbfront Improvement M5051.10-00 | DEPT OF AVIATION | Details |
