awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Tuttle Roofing Company, Inc. :: :: Invoice:3042 Date:1/29/2024 Building 292 Roof Repairs Emergency Work needed BE Work Order #3252213028 Scope of work: 1) Heat fuse new Firestone SBS Black Granular membrane over a 40'x40' area. 2) Picture frame the area with flashing cement. 3) Cut out 80 I. ft. of existing copper flashing on the West wall. 4) Supply and install new Siplast Parapro 123 flashing membrane.
Invoice:3042 Date:1/29/2024 Building 292 Roof Repairs Emergency Work needed BE Work Order #3252213028 Scope of work: 1) Heat fuse new Firestone SBS Black Granular membrane over a 40'x40' area. 2) Picture frame the area with flashing cement. 3) Cut out 80 I. ft. of existing copper flashing on the West wall. 4) Supply and install new Siplast Parapro 123 flashing membrane.
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Tuttle Roofing Company, Inc.
- Reference #
- Brooklyn Navy Yard Development Corporation :: Tuttle Roofing Company, Inc. :: :: Invoice:3042 Date:1/29/2024 Building 292 Roof Repairs Emergency Work needed BE Work Order #3252213028 Scope of work: 1) Heat fuse new Firestone SBS Black Granular membrane over a 40'x40' area. 2) Picture frame the area with flashing cement. 3) Cut out 80 I. ft. of existing copper flashing on the West wall. 4) Supply and install new Siplast Parapro 123 flashing membrane.
- Vendor City
- BAY SHORE
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 71 Cleveland Avenue
- Vendor Postal Code
- 11706
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- Invoice:3042 Date:1/29/2024 Building 292 Roof Repairs Emergency Work needed BE Work Order #3252213028 Scope of work: 1) Heat fuse new Firestone SBS Black Granular membrane over a 40'x40' are
- Amount Expended For Fiscal Year
- $12,800.00
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Raw record
{
"vendor_city": "BAY SHORE",
"vendor_name": "Tuttle Roofing Company, 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": "71 Cleveland Avenue",
"vendor_postal_code": "11706",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Invoice:3042 Date:1/29/2024 Building 292 Roof Repairs Emergency Work needed BE Work Order #3252213028 Scope of work: 1) Heat fuse new Firestone SBS Black Granular membrane over a 40'x40' area. 2) Picture frame the area with flashing cement. 3) Cut out 80 I. ft. of existing copper flashing on the West wall. 4) Supply and install new Siplast Parapro 123 flashing membrane.",
"amount_expended_for_fiscal_year": "$12,800.00"
}