awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Complete Welding Corp :: 2023-02-07T00:00:00.000 :: INVOICE 15 BUILDING 3 - REPAIRS TO STEAM LINE To repair and modified 2 1/2 steam line at Building#3 materials list, four 90 degrees elbows, 1 flange, 2 new gaskets, nuts and bolds totals of nine joints to be welded
INVOICE 15 BUILDING 3 - REPAIRS TO STEAM LINE To repair and modified 2 1/2 steam line at Building#3 materials list, four 90 degrees elbows, 1 flange, 2 new gaskets, nuts and bolds totals of nine joints to be welded
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $9,700
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Complete Welding Corp
- Award date
- Feb 7, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: Complete Welding Corp :: 2023-02-07T00:00:00.000 :: INVOICE 15 BUILDING 3 - REPAIRS TO STEAM LINE To repair and modified 2 1/2 steam line at Building#3 materials list, four 90 degrees elbows, 1 flange, 2 new gaskets, nuts and bolds totals of nine joints to be welded
- Vendor City
- BRONX
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $9,700.00
- Vendor Address 1
- 3455 Corsa Avenue APT 1B
- Vendor Postal Code
- 10469
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2023
- Procurement Description
- INVOICE 15 BUILDING 3 - REPAIRS TO STEAM LINE To repair and modified 2 1/2 steam line at Building#3 materials list, four 90 degrees elbows, 1 flange, 2 new gaskets, nuts and bolds totals of nine jo
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Raw record
{
"award_date": "2023-02-07T00:00:00.000",
"vendor_city": "BRONX",
"vendor_name": "Complete Welding Corp",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$9,700.00",
"vendor_address_1": "3455 Corsa Avenue APT 1B",
"vendor_postal_code": "10469",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "INVOICE 15 BUILDING 3 - REPAIRS TO STEAM LINE To repair and modified 2 1/2 steam line at Building#3 materials list, four 90 degrees elbows, 1 flange, 2 new gaskets, nuts and bolds totals of nine joints to be welded",
"amount_expended_for_fiscal_year": "$9,700.00"
}