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awarded🌐 New York (IDA authorities)Cortland Industrial Development Agency :: Gorick Construction Co, Inc. :: 2022-07-07T00:00:00.000 :: Phase I Apex Site Clean Up: Mobilization & Demobilization of on-site debris cleanup; transportation of non friable ADM waste; transportation and disposal regulated (friable) ADM waste.

Phase I Apex Site Clean Up: Mobilization & Demobilization of on-site debris cleanup; transportation of non friable ADM waste; transportation and disposal regulated (friable) ADM waste.

Cortland Industrial Development Agency

Details

Status
awarded
Contract value
$339,650
Buyer
Cortland Industrial Development Agency
Jurisdiction
New York (IDA authorities)
Awardee
Gorick Construction Co, Inc.
Award date
Jul 7, 2022
End date
Dec 31, 2022
Reference #
Cortland Industrial Development Agency :: Gorick Construction Co, Inc. :: 2022-07-07T00:00:00.000 :: Phase I Apex Site Clean Up: Mobilization & Demobilization of on-site debris cleanup; transportation of non friable ADM waste; transportation and disposal regulated (friable) ADM waste.
Vendor City
BINGHAMTON
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$339,650.00
Vendor Address 1
27 Track Drive
Vendor Postal Code
13904
Type Of Procurement
Other
Amount Expended For Fiscal Year
$222,095.11
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This listing is a summary from New York (IDA authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.

Raw record
{
  "end_date": "2022-12-31T00:00:00.000",
  "award_date": "2022-07-07T00:00:00.000",
  "vendor_city": "BINGHAMTON",
  "vendor_name": "Gorick Construction Co, Inc.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Cortland Industrial Development Agency",
  "vendor_country": "United States",
  "contract_amount": "$339,650.00",
  "vendor_address_1": "27 Track Drive",
  "vendor_postal_code": "13904",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2022-12-31T00:00:00.000",
  "procurement_description": "Phase I Apex Site Clean Up:  Mobilization & Demobilization  of on-site debris cleanup; transportation of non friable ADM waste; transportation and disposal regulated (friable) ADM waste.",
  "amount_expended_for_fiscal_year": "$222,095.11"
}