Contracts
0
Contract value
—
Work orders
11
WO cost captured
$274K
Instruments where this vendor is the counterparty.
This vendor has no instruments in the contract book — their EDC engagement is through work orders below.
Contractor assignments with cost captured to the asset.
| WO | Subject | Asset | Status | Cost |
|---|---|---|---|---|
| WO-2026-00053 | Scheduled PM #1 | BAT Building D (Annex) | Verified | $33,300 |
| WO-2026-00125 | Scheduled PM #3 | Waterfront Structure | Assigned | — |
| WO-2026-00012 | Corrective repair — piles (critical-fail) | Astoria (Hallets Cove) Landing Barge & Gangway | Scheduled | — |
| WO-2026-00162 | Contractual obligation — Tenant maintenance covenant — Beach 21st Limited Partnership And Tcb Far Rockaway Housing Development Fund Corporat | Bush Terminal Building 140 (58th St) | Completed | $13,142 |
| WO-2026-00023 | Corrective repair — scour (critical-fail) | Rockaway (Beach 108th St) Landing Barge & Gangway | Assigned | — |
| WO-2025-00099 | Pile caps repair required — marine inspection | Roosevelt Island Landing Barge & Gangway | Closed | $94,922 |
| WO-2025-00150 |
Chris RossiPrimary
Account Manager
(212) 555-0104
| Scheduled inspection #1 |
| Cruise Terminal Pier 92 |
| Closed |
| $22,146 |
| WO-2025-00248 | Scheduled inspection #1 | Primary Building | Scheduled | — |
| WO-2025-00098 | Marine substructure repair required — marine inspection | North Williamsburg Ferry Landing Landing Barge & Gangway | Closed | $53,383 |
| WO-2025-00008 | Corrective repair — substructure (critical-fail) | Bush Terminal Building 140 (58th St) | Assigned | — |
| WO-2024-00070 | Scheduled inspection #1 | Fulton Ferry Landing Landing Barge & Gangway | Completed | $56,900 |