awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: CORE Environmental Consultants Inc. :: 2022-05-20T00:00:00.000 :: For professional services rendered including Nat Grid RI review and meeting and Task 17 CAMP air monitoring Invoice #0522-01BNYDP Total 9581.92
For professional services rendered including Nat Grid RI review and meeting and Task 17 CAMP air monitoring Invoice #0522-01BNYDP Total 9581.92
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $9,582
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- CORE Environmental Consultants Inc.
- Award date
- May 20, 2022
- Reference #
- Brooklyn Navy Yard Development Corporation :: CORE Environmental Consultants Inc. :: 2022-05-20T00:00:00.000 :: For professional services rendered including Nat Grid RI review and meeting and Task 17 CAMP air monitoring Invoice #0522-01BNYDP Total 9581.92
- Vendor City
- BUFFALO
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $9,581.92
- Vendor Address 1
- 2312 Wehrle Drive
- Vendor Postal Code
- 14221
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2022
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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": "2022-05-20T00:00:00.000",
"vendor_city": "BUFFALO",
"vendor_name": "CORE Environmental Consultants Inc.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$9,581.92",
"vendor_address_1": "2312 Wehrle Drive",
"vendor_postal_code": "14221",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2022-06-30T00:00:00.000",
"procurement_description": "For professional services rendered including Nat Grid RI review and meeting and Task 17 CAMP air monitoring Invoice #0522-01BNYDP Total 9581.92",
"amount_expended_for_fiscal_year": "$9,581.92"
}