awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: HAUGHTON CONSTRUCTION CORP. :: 2024-03-11T00:00:00.000 :: INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24

INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $5,676
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: HAUGHTON CONSTRUCTION CORP.
Award date: Mar 11, 2024
Reference #: Brooklyn Navy Yard Development Corporation :: HAUGHTON CONSTRUCTION CORP. :: 2024-03-11T00:00:00.000 :: INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24

Vendor City: BROOKLYN
Vendor State: NY
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $5,675.75
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

Finding similar opportunities…

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": "2024-03-11T00:00:00.000",
  "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": "$5,675.75",
  "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 238  CHANGE ORDER #2  LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT.    3/11/24",
  "amount_expended_for_fiscal_year": "$5,675.75"
}