awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: GREINER-MALTZ COMPANY OF NEW YORK, INC. :: 2022-11-09T00:00:00.000 :: BLDG# 212 Brooklyn Nay Yard, Brooklyn, NY Fee due for the leasing of 10,092 sq. ft. of Loft-M Space at the above captioned property for a period of 5 Years rom August 01.2021 through July 31, 2026 to the tenant we have procured for you, WOODLEY EQUIPTMENT COMPANY, INC. Total Amount Fee: 53,386.68 (Paid to Date 40,040.01) Your payment Schedule is due as follows: Refference1: 61936 Date Amount Balance Payment Date 3/1/22 26,693.34 0 26,693.34 4/11/22 Reference2: 69981 Date Amount Balance Payment Date 7/1/22 13,346.67 0 13,345.67 8/10/22 Refferenc3: Date Amount Balance Payment Date 11/01/22 13,346.67 0 Past Due Due this Period 13,346.67 Total Now Due 13,346.67 Your prompt remittance will be appreciated, . Negotiated Fee 53,386.68
BLDG# 212 Brooklyn Nay Yard, Brooklyn, NY Fee due for the leasing of 10,092 sq. ft. of Loft-M Space at the above captioned property for a period of 5 Years rom August 01.2021 through July 31, 2026 to the tenant we have procured for you, WOODLEY EQUIPTMENT COMPANY, INC. Total Amount Fee: 53,386.68 (Paid to Date 40,040.01) Your payment Schedule is due as follows: Refference1: 61936 Date Amount Balance Payment Date 3/1/22 26,693.34 0 26,693.34 4/11/22 Reference2: 69981 Date Amount Balance Payment Date 7/1/22 13,346.67 0 13,345.67 8/10/22 Refferenc3: Date Amount Balance Payment Date 11/01/22 13,346.67 0 Past Due Due this Period 13,346.67 Total Now Due 13,346.67 Your prompt remittance will be appreciated, . Negotiated Fee 53,386.68
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $13,347
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- GREINER-MALTZ COMPANY OF NEW YORK, INC.
- Award date
- Nov 9, 2022
- Reference #
- Brooklyn Navy Yard Development Corporation :: GREINER-MALTZ COMPANY OF NEW YORK, INC. :: 2022-11-09T00:00:00.000 :: BLDG# 212 Brooklyn Nay Yard, Brooklyn, NY Fee due for the leasing of 10,092 sq. ft. of Loft-M Space at the above captioned property for a period of 5 Years rom August 01.2021 through July 31, 2026 to the tenant we have procured for you, WOODLEY EQUIPTMENT COMPANY, INC. Total Amount Fee: 53,386.68 (Paid to Date 40,040.01) Your payment Schedule is due as follows: Refference1: 61936 Date Amount Balance Payment Date 3/1/22 26,693.34 0 26,693.34 4/11/22 Reference2: 69981 Date Amount Balance Payment Date 7/1/22 13,346.67 0 13,345.67 8/10/22 Refferenc3: Date Amount Balance Payment Date 11/01/22 13,346.67 0 Past Due Due this Period 13,346.67 Total Now Due 13,346.67 Your prompt remittance will be appreciated, . Negotiated Fee 53,386.68
- Vendor City
- LONG ISLAND CITY
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $13,346.67
- Vendor Address 1
- 24-09 38TH AVENUE -2ND FLOOR
- Vendor Postal Code
- 11101
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2023
- Procurement Description
- BLDG# 212 Brooklyn Nay Yard, Brooklyn, NY Fee due for the leasing of 10,092 sq. ft. of Loft-M Space at the above captioned property for a period of 5 Years rom August 01.2021 through July 31, 2026 to
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Raw record
{
"award_date": "2022-11-09T00:00:00.000",
"vendor_city": "LONG ISLAND CITY",
"vendor_name": "GREINER-MALTZ COMPANY OF NEW YORK, INC.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$13,346.67",
"vendor_address_1": "24-09 38TH AVENUE -2ND FLOOR",
"vendor_postal_code": "11101",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "BLDG# 212 Brooklyn Nay Yard, Brooklyn, NY Fee due for the leasing of 10,092 sq. ft. of Loft-M Space at the above captioned property for a period of 5 Years rom August 01.2021 through July 31, 2026 to the tenant we have procured for you, WOODLEY EQUIPTMENT COMPANY, INC. Total Amount Fee: 53,386.68 (Paid to Date 40,040.01) Your payment Schedule is due as follows: Refference1: 61936 Date Amount Balance Payment Date 3/1/22 26,693.34 0 26,693.34 4/11/22 Reference2: 69981 Date Amount Balance Payment Date 7/1/22 13,346.67 0 13,345.67 8/10/22 Refferenc3: Date Amount Balance Payment Date 11/01/22 13,346.67 0 Past Due Due this Period 13,346.67 Total Now Due 13,346.67 Your prompt remittance will be appreciated, . Negotiated Fee 53,386.68",
"amount_expended_for_fiscal_year": "$13,346.67"
}