awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: HAUGHTON CONSTRUCTION CORP. :: 2024-06-10T00:00:00.000 :: INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWS
INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWS
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $13,675
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- HAUGHTON CONSTRUCTION CORP.
- Award date
- Jun 10, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: HAUGHTON CONSTRUCTION CORP. :: 2024-06-10T00:00:00.000 :: INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWS
- Vendor City
- BROOKLYN
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $13,675.00
- Vendor Address 1
- 1177 East 105th St.
- Vendor Postal Code
- 11236
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES
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Raw record
{
"award_date": "2024-06-10T00:00:00.000",
"vendor_city": "BROOKLYN",
"vendor_name": "HAUGHTON CONSTRUCTION CORP.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$13,675.00",
"vendor_address_1": "1177 East 105th St.",
"vendor_postal_code": "11236",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "INVOICE NUMBER: 246 INVOICE DATE: 6/10/24 BUILDING 92 - 3RD FLOOR - WORKFORCE DEVELOPMENT - PAINT TRAINING ROOM TO COVER UP TIME WARNER LOGOS, FILL IN HOLES AND GAPS FOR NEW ART WORK, FILL IN HOLES AND GAPS AROUND DIGITAL INFO SIGN, PAINT BULL PEN AREA. REMOVE TIME WARNER LOGOS AND CLEAN WINDOWS",
"amount_expended_for_fiscal_year": "$13,675.00"
}