awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Luigi Caliendo and Sons Inc. :: :: Bldg. 6 Mail room construction Demo walls and remove debris Install new ceiling tiles F and I sheet rock in 2 areas F and I VCT tiles on floor to patch job where walls met All work includes labor and materials
Bldg. 6 Mail room construction Demo walls and remove debris Install new ceiling tiles F and I sheet rock in 2 areas F and I VCT tiles on floor to patch job where walls met All work includes labor and materials
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Luigi Caliendo and Sons Inc.
- Reference #
- Brooklyn Navy Yard Development Corporation :: Luigi Caliendo and Sons Inc. :: :: Bldg. 6 Mail room construction Demo walls and remove debris Install new ceiling tiles F and I sheet rock in 2 areas F and I VCT tiles on floor to patch job where walls met All work includes labor and materials
- Vendor City
- MASPETH
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 5610 Nurge Ave.
- Vendor Postal Code
- 11378
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2019
- Procurement Description
- Bldg. 6 Mail room construction Demo walls and remove debris Install new ceiling tiles F and I sheet rock in 2 areas F and I VCT tiles on floor to patch job where walls met All work includes labor
- Amount Expended For Fiscal Year
- $10,070.00
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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
{
"vendor_city": "MASPETH",
"vendor_name": "Luigi Caliendo and Sons Inc.",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "5610 Nurge Ave.",
"vendor_postal_code": "11378",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2019-06-30T00:00:00.000",
"procurement_description": "Bldg. 6 Mail room construction Demo walls and remove debris Install new ceiling tiles F and I sheet rock in 2 areas F and I VCT tiles on floor to patch job where walls met All work includes labor and materials",
"amount_expended_for_fiscal_year": "$10,070.00"
}