awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Multi Pro Corp. :: 2024-01-24T00:00:00.000 :: INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24
INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $5,828
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Multi Pro Corp.
- Award date
- Jan 24, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: Multi Pro Corp. :: 2024-01-24T00:00:00.000 :: INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24
- Vendor City
- BROOKLYN
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $5,827.50
- Vendor Address 1
- 548 EAST 2ND STREET GROUND FL
- Vendor Postal Code
- 11218
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Ap
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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": "2024-01-24T00:00:00.000",
"vendor_city": "BROOKLYN",
"vendor_name": "Multi Pro Corp.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$5,827.50",
"vendor_address_1": "548 EAST 2ND STREET GROUND FL",
"vendor_postal_code": "11218",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24",
"amount_expended_for_fiscal_year": "$5,827.50"
}