School/Scope of Work
Vendor Name Amount School/Scope of Work Island Funding Source Status LEBG, LLC 37,570.00 $ Julius E. Sprauve, deck repair/painting. STJ Bureau Purchase Order #7659 / Notice to proceed issued. Coastal Renovations 149,623.60 $ Charlotte Amalie, deck repair/painting. STT Bureau Purchase Order #7495 / Notice to proceed issued. Coastal Renovations 86,054.00 $ Lockhart K-8, deck repair/painting. STT Bureau Purchase Order #7652 / Notice to proceed issued. LEBG, LLC 40,382.00 $ Yvonne Bowsky, replace damaged planks and handrails. STT Bureau Purchase Order #7367 / Notice to proceed issued. James Masonry & Handiworks 31,000.00 $ School Lunch Warehouse, structural repairs. STT Bureau Purchase Order #7881 / Notice to proceed issued. Victor's Carpentry 110,017.50 $ Jane E Tuitt, classroom painting and tiling. STT Bureau Purchase Order #7370 / Notice to proceed issued. Bobby B. Construction 204,000.00 $ John H. Woodson, restroom repair/upgrades. STX Bureau Purchase Order #7486 / Notice to proceed issued. DVD Construction 349,548.80 $ Pearl B. Larsen, classroom repair/recoating. …
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Vendor Name Amount School/Scope of Work Island Funding Source Status LEBG, LLC 37,570.00 $ Julius E. Sprauve, deck repair/painting. STJ Bureau Purchase Order #7659 / Notice to proceed issued. Coastal Renovations 149,623.60 $ Charlotte Amalie, deck repair/painting. STT Bureau Purchase Order #7495 / Notice to proceed issued. Coastal Renovations 86,054.00 $ Lockhart K-8, deck repair/painting. STT Bureau Purchase Order #7652 / Notice to proceed issued. LEBG, LLC 40,382.00 $ Yvonne Bowsky, replace damaged planks and handrails. STT Bureau Purchase Order #7367 / Notice to proceed issued. James Masonry & Handiworks 31,000.00 $ School Lunch Warehouse, structural repairs. STT Bureau Purchase Order #7881 / Notice to proceed issued. Victor's Carpentry 110,017.50 $ Jane E Tuitt, classroom painting and tiling. STT Bureau Purchase Order #7370 / Notice to proceed issued. Bobby B. Construction 204,000.00 $ John H. Woodson, restroom repair/upgrades. STX Bureau Purchase Order #7486 / Notice to proceed issued. DVD Construction 349,548.80 $ Pearl B. Larsen, classroom repair/recoating. STX Bureau Purchase Order #7488 / Notice to proceed issued. Bobby B. Construction 158,000.00 $ Eulalie Rivera, restroom repair/upgrades. STX Bureau Purchase Order #7485 / Notice to proceed issued. Epok Signs n Banners 339,800.40 $ Alfredo Andrews, roof repair/recoating. STX Bureau Purchase Order #7645 / Notice to proceed issued. Apex Construction 237,948.00 $ Eudora Kean, roof and restroom renovations. STT Bureau Purchase Order #7854 / Notice to proceed issued. AVI Construction 121,366.84 $ Eudora Kean, mold remediation and interior renovations to Special Education room. STT Bureau Justification letter approved/vendor is completing GVI Buy registration Apex Construction 44,350.00 $ Eudora Kean, Home economics room smoke remediation. STT Bureau Purchase Order #7497 / Notice to proceed issued. Apex Construction 56,824.00 $ Yvonne Bowsky, mold remediation and interior renovations to Special Education room. STT Bureau Purchase Order #7644 / Notice to proceed issued. Central Air 114,200.00 $ Charlotte Amalie, sprung A/C replacement & walk- in freezer STT Bureau Justification letter approved. Pending budget revision request at OMB. DVD Construction 588,638.00 $ Pearl B. Larsen/Alfredo Andrews, concrete slabs with rubber surface system for new playgrounds. STX Bureau Purchase Order #8087 / Notice to proceed issued. ALJ Construction 84,844.00 $ Claude O. Markoe bathroom upgrades. STX Bureau Purchase Order #8031 / Notice to proceed issued. Sure Boyze's LLC 273,125.32 $ Juanita Gardine roof repairs. STX Bureau Justification letter approved. Awaiting requisition entry. J&P Construction 82,760.00 $ Juanita Gardine, Ricardo Richards, Eulalie Rivera and Claude O Markoe concrete slabs with 40 ft. containers for storage. STX Bureau Justification letter under review. J&P Construction 86,400.00 $ Eulalie Rivera, AC window unit installation STX Bureau Justification letter approved. Awaiting requisition entry. TBD 250,000.00 $ Julius Sprauve, a/c cleaning service and repair for a series of classrooms. STJ Bureau IFB went out. Vendor walkthrough performed. TBD 125,000.00 $ Charlotte Amalie Trade Shop/JROTC temporary roof repairs. STT Bureau IFB went out. Vendor walkthrough performed. TBD 375,000.00 $ AC service and repair contract. STT Bureau IFB went out. Bids due by 6/19/2025. TBD 104,640.00 $ AC service and repair contract. STX Bureau IFB went out. Bids due by 6/19/2025. Haughland VI 1,836,000.00 $ Bertha C. Boschulte generator purchase. STT ARPA Generator is on campus. Charles Electric 730,138.50 $ Bertha C. Boschulte generator installation. STT ARPA Awaiting transfer switch delivery. Charles Electric 180,000.00 $ Curriculum Center generator installation. STT ARPA Installation complete. Awaiting payment. Charles Electric 739,530.00 $ Julius E. Sprauve generator installation. STJ ARPA Generator is on campus. Awaiting transfer switch. BSCM Submitted Summer Projects Haughland VI 465,050.00 $ Guy Benjamin generator installation. STJ ARPA Installation process has started. Haughland VI 1,304,000.00 $ Pearl B. Larsen generator purchase/installation STX ARPA Generator ordered. Awaiting delivery. Haughland VI 652,000.00 $ Eualalie Rivera generator purchase/installation STX ARPA Generator ordered. Awaiting delivery. Charles Electric 899,275.00 $ Joseph Gomez electrical upgrades. STT ARPA Parts ordered. Work should begin soon. Leslie Electric 482,350.00 $ Eudora Kean electrical upgrades. STT ARPA Project 40% complete. Vendor awaiting mobilization payment. Haughland VI 190,000.00 $ Jane E. Tuitt electrical upgrades. STT ARPA Parts on island. Work should begin soon. Haughland VI 597,000.00 $ Eualalie Rivera electrical upgrades. STX ARPA Work completed. Vendor is awaiting payment. Haughland VI 727,000.00 $ Juanita Gardine electrical upgrades. STX ARPA Parts on island. Vendor is awaiting mobilization payment. Continental Construction 483,776.94 $ Lew Muckle electrical upgrades. STX ARPA Parts on island. Vendor received payment and is ready to start. Total 13,337,212.90 $ Updated 6/12/2025 The generator and electrical upgrade projects need to be completed in order to perform other summer projects ie. A/C installations. *Note - Funding is needed in the amount of $9,286,120.44 for the generator purchase/installation and electrical upgrade projects originally funded with ARPA funds.