Twin Peaks Inc
City-funded organization
Twin Peaks Inc, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $4,546,780 · 7 contracts
- Awarded all-time
- $5,986,479 · 23 since 2015, incl. expired
- Paid to date
- $1,302,855
- Won without a fresh bid
- 19% of contract value · $1,125,000 · 2 contracts
Holds contracts at
- City University Construction Fund City agency
- Department of Parks and Recreation City agency
- Department of Sanitation City agency
- Department of Transportation 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).
- Inspection Services at Asphalt and Concrete Plants Citywide Department of Transportation · CT184120238803512 $3,095,075
- CNYG-222MR Special Inspections & Laboratory Testing for Park Department of Parks and Recreation · MMA184620258801160 $625,000
- SPECIAL INSPECTION AND LAB TESTING SERVICES RENEWAL #1 Department of Sanitation · CT182720258806177 $500,000
- CNYG-323M Citywide Retaining Wall Reconstruction WO#2R Department of Parks and Recreation · CTA184620257205566 $168,005
- Q007-320M, Michaelis Bayswater Park PRB Construction WO#4R Department of Parks and Recreation · CTA184620267200976 $63,620
- Q516-120M LT. DAVIDSON PLAYGROUND CONSTRUCTION, WO#1R Department of Parks and Recreation · CTA184620257205026 $57,030
- X310-117M, Hammond Cove Marina Reconstruction, WO#5R Department of Parks and Recreation · CTA184620267204066 $38,050
- Special Inspections & Laboratory Testing Department of Parks and Recreation · MMA184620226200002 · ended 2024 $625,000
- Special Inspection and Inspection and Lab testing Services. Department of Sanitation · CT182720201419232 · ended 2025 $165,731
- ENG. REQMT. CONTRACT CUNY CAMPUSES CITY-CUCF04-14 City University Construction Fund · CT104320151418549 · ended 2021 $163,556