awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: H2M Architects Engineers :: 2019-11-19T00:00:00.000 :: Invoice No 176156 Backflow Prevention Project services through 83019 Invoice No 179090 Backflow Prevention Project services through 102519
Invoice No 176156 Backflow Prevention Project services through 83019 Invoice No 179090 Backflow Prevention Project services through 102519
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $12,779
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- H2M Architects Engineers
- Award date
- Nov 19, 2019
- Reference #
- Brooklyn Navy Yard Development Corporation :: H2M Architects Engineers :: 2019-11-19T00:00:00.000 :: Invoice No 176156 Backflow Prevention Project services through 83019 Invoice No 179090 Backflow Prevention Project services through 102519
- Vendor City
- MELVILLE
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $12,778.50
- Vendor Address 1
- 538 Broad Hallow Road
- Vendor Address 2
- 4th floor
- Vendor Postal Code
- 11747
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2020
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This listing is a summary from New York (LDC authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.
Raw record
{
"award_date": "2019-11-19T00:00:00.000",
"vendor_city": "MELVILLE",
"vendor_name": "H2M Architects Engineers",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$12,778.50",
"vendor_address_1": "538 Broad Hallow Road",
"vendor_address_2": "4th floor",
"vendor_postal_code": "11747",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "Invoice No 176156 Backflow Prevention Project services through 83019 Invoice No 179090 Backflow Prevention Project services through 102519",
"amount_expended_for_fiscal_year": "$12,778.50"
}