Contract No. | District | General Description |
Scope
Amount |
RFP Issue Date | Proposal Due Date |
---|---|---|---|---|---|
HS-0062-A01 | Newark | Life Safety Upgrades | $325,200.00 | 11/09/2001 | 12/20/2001 |
NE-0013-A01 | Newark | Oliver Street Elementary School | $15,559,000.00 | 05/16/2003 | 05/30/2003 |
Contract No. | District | Firm |
Scope
Amount |
Fee | Date Awarded |
---|---|---|---|---|---|
HS-0062-A01 | Newark | Edwards and Kelcey Arch. and Design Services, Inc. | $325,200.00 | $1,700,000.00 | 01/17/2002 |
NE-0013-A01 | Newark | Spector Group | $15,559,000.00 | $1,695,000.00 | 09/03/2003 |
Contract No. | District | General Description |
---|---|---|
HS-0062-C01 | Newark | Life Safety Upgrades |
NE-0013-E01 | Newark | Oliver Street Elementary School |
NE-0013-J01 | Newark | Oliver Street Elementary School |
NE-0013-N01 | Newark | Oliver Street Elementary School |
NE-0043-E01 | Newark | 7 Newark Schools - Network Electronics |
Contract No. | District | Firm | Award | Date Awarded |
---|---|---|---|---|
NE-0013-N01 | Newark | Silverlands Services, Inc. | $1,844,444.00 | 09/13/2012 |
NE-0013-B01 | Newark | Epic Management, Inc. | $40,895,000.00 | 04/17/2013 |
NE-0013-J01 | Newark | CAP Services, Inc. | $1,836,824.35 | 04/03/2009 |
Contract No. | District | General Description |
---|---|---|
There are no material supply advertisements at this time. |
Contract No. | District | Firm | Award | Date Awarded |
---|---|---|---|---|
here are no material supply awards at this time. |