awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: J.S.K. CONSTRUCTION CORP. :: 2022-02-01T00:00:00.000 :: Bldg. 3 - Concrete repairs completed around the metal plates and manhole covers on the loading dock to eliminate the existing tripping hazards. Invoice no. 1531 dated 3.18.22 is attached.
Bldg. 3 - Concrete repairs completed around the metal plates and manhole covers on the loading dock to eliminate the existing tripping hazards. Invoice no. 1531 dated 3.18.22 is attached.
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $5,800
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- J.S.K. CONSTRUCTION CORP.
- Award date
- Feb 1, 2022
- Reference #
- Brooklyn Navy Yard Development Corporation :: J.S.K. CONSTRUCTION CORP. :: 2022-02-01T00:00:00.000 :: Bldg. 3 - Concrete repairs completed around the metal plates and manhole covers on the loading dock to eliminate the existing tripping hazards. Invoice no. 1531 dated 3.18.22 is attached.
- Vendor City
- VALLEY STREAM
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $5,800.00
- Vendor Address 1
- 430 West Merrick Rd, Suite #5
- Vendor Postal Code
- 11580
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2022
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Raw record
{
"award_date": "2022-02-01T00:00:00.000",
"vendor_city": "VALLEY STREAM",
"vendor_name": "J.S.K. CONSTRUCTION CORP.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$5,800.00",
"vendor_address_1": "430 West Merrick Rd, Suite #5",
"vendor_postal_code": "11580",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2022-06-30T00:00:00.000",
"procurement_description": "Bldg. 3 - Concrete repairs completed around the metal plates and manhole covers on the loading dock to eliminate the existing tripping hazards. Invoice no. 1531 dated 3.18.22 is attached.",
"amount_expended_for_fiscal_year": "$5,800.00"
}