Modine Contracting Corp
City-funded organization
Modine Contracting Corp, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Standardized Services
- City contracts (active)
- $5,404,712 · 2 contracts
- Awarded all-time
- $13,828,422 · 22 since 2009, incl. expired
- Paid to date
- $10,642,971
- Won without a fresh bid
- 0% of contract value · $58,750 · 1 contract
- Based in
- Astoria, NY
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Finance City agency
- Department of Health and Mental Hygiene City agency
- Department of Transportation City agency
- Office of the Comptroller City agency
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- DCAS Painting RC Department of Citywide Administrative Services · CT185620238803214 $5,108,900
- On-Call Painting Services Office of the Comptroller · CT101520241413204 $295,812
- Painting, patching and plaserting for OCA- Citywide Department of Citywide Administrative Services · CT185620105400196 · ended 2014 $3,000,000
- requirements paint, plaster & patch DCAS locations Citywide Department of Citywide Administrative Services · CT185620105400181 · ended 2014 $3,000,000
- INTERIOR/EXTERIOR PAINTING AT STATENISLAND FERRY Department of Transportation · CT184120181407577 · ended 2022 $1,178,225
- INTERIOR PAINTING/PLASTERING/PATCHING Department of Citywide Administrative Services · CT185620145402266 · ended 2015 $100,000
- PAINT, PLASTERING AND PATCHING Department of Citywide Administrative Services · CT185620145402146 · ended 2015 $100,000
- PAINTING, PLASTERING & TAPING Department of Finance · CT183620131417498 · ended 2014 $100,000
- PAINTING Department of Health and Mental Hygiene · CT181620111403272 · ended 2011 $100,000
- PAINTING SERVICES FOR DOT S I FERRY TERMINALS Department of Transportation · CT184120151415062 · ended 2017 $100,000