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ROOFING REPLACEMENT AND ASBESTOS ABATEMENT @ FREDERICK SAMUEL HOUSES – CONTRACT No. RF7007752
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-17-2009 |
07-07-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
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REPLACEMENT OF VACUUM PUMPS & ZONE VALVE STATIONS @ VLADECK I & II – CONTRACT No. ME9002814
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-18-2009 |
07-08-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
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NEW GREEN ROOFING SYSTEM OVER COMMUNITY CENTER WITH PARAPET AND BRICKWORK REPAIRS – CONTRACT No. ST9004577
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-18-2009 |
07-08-2009
@ 10:30 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
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REPLACEMENT OF BASEMENT DOORS & BUCKS @ GRANT HOUSES – CONTRACT No. DR7003083
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-19-2009 |
07-10-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
CONTRACT FOR MAINTENANCE PAINTING OF APARTMENTS.
Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor.
There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents.
More Information
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|
| 06-19-2009 |
07-14-2009
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Sealed Bid |
Mr. Joseph Schmidt
Technical Services Department
23-02 49TH Avenue, Long Island City, NY 11101
718-707-8921 |
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CONTRACT FOR MAINTENANCE PAINTING OF INTERIOR WORK.
Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor.
There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents.
More Information
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|
| 06-19-2009 |
07-14-2009
|
Sealed Bid |
Mr. Joseph Schmidt
Technical Services Department
23-02 49TH Avenue, Long Island City, NY 11101
718-707-8921 |
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CONTRACT FOR SERVICE OF INTERCOM SYSTEMS.
Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor.
There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents.
More Information
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|
| 06-19-2009 |
07-14-2009
|
Sealed Bid |
Mr. Joseph Schmidt
Technical Services Department
23-02 49TH Avenue, Long Island City, NY 11101
718-707-8921 |
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RESTORATION OF APARTMENTS FIRESTOPPING (PART A) @ BETANCES HOUSES III, IV, V – CONTRACT No. GR9009268
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-25-2009 |
07-09-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
ROOFING REPLACEMENT AND ASBESTOS ABATEMENT @ RANGEL HOUSES – CONTRACT No. RF9008003
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-25-2009 |
07-16-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
Requirement contract for replacement of underground steam distribution system @ various Manhattan developments – CONTRACT No. HE9009411
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 06-26-2009 |
07-17-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
CONTRACT FOR REMOVAL AND INSTALLATION OF RANGES.
Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor.
There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents.
More Information
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|
| 06-26-2009 |
07-21-2009
|
Sealed Bid |
Mr. Joseph Schmidt
Technical Services Department
23-02 49TH Avenue, Long Island City, NY 11101
718-707-8921 |
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Requirement contract for replacement of underground steam distribution system @ various Bronx & Queens developments – CONTRACT No. HE9009852
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 07-01-2009 |
07-22-2009
@ 10:00 a.m.
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Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
Requirement contract for replacement of radiator valves & traps @ various developments in Manhattan – CONTRACT No. HE9008782
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 07-02-2009 |
07-16-2009
@ 10:00 a.m.
|
Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
Replacement of basement interior meter, gas room doors and frames @ Millbrook Houses & Extension – CONTRACT No. GR9001469
Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA.
More Information
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| 07-02-2009 |
07-23-2009
@ 10:00 a.m.
|
Competitive Sealed Bids |
Gloria Guillo, MPA, CPPO, Procurement Administrator
Capital Projects Division
90 Church Street, New York, NY 10007
212-306-3121 |
|
CONTRACT FOR MAINTENANCE PAINTING OF INTERIOR WORK.
Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor.
There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents.
More Information
|
|
| 07-02-2009 |
07-28-2009
|
Sealed Bid |
Mr. Joseph Schmidt
Technical Services Department
23-02 49TH Avenue, Long Island City, NY 11101
718-707-8921 |
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