awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: J.S.K. CONSTRUCTION CORP. :: 2023-01-24T00:00:00.000 :: Bldgs. 3 & 280 - Rental & maintenance expenses for the sidewalk sheds. Bldg.5 - Expenses for dismantling and removal of the sidewalk shed. Invoice no. 1625 dated 1.10.23 is attached.
Bldgs. 3 & 280 - Rental & maintenance expenses for the sidewalk sheds. Bldg.5 - Expenses for dismantling and removal of the sidewalk shed. Invoice no. 1625 dated 1.10.23 is attached.
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $54,311
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- J.S.K. CONSTRUCTION CORP.
- Award date
- Jan 24, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: J.S.K. CONSTRUCTION CORP. :: 2023-01-24T00:00:00.000 :: Bldgs. 3 & 280 - Rental & maintenance expenses for the sidewalk sheds. Bldg.5 - Expenses for dismantling and removal of the sidewalk shed. Invoice no. 1625 dated 1.10.23 is attached.
- Vendor City
- VALLEY STREAM
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $54,311.00
- Vendor Address 1
- 430 West Merrick Rd, Suite #5
- Vendor Postal Code
- 11580
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2023
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Raw record
{
"award_date": "2023-01-24T00:00:00.000",
"vendor_city": "VALLEY STREAM",
"vendor_name": "J.S.K. CONSTRUCTION CORP.",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$54,311.00",
"vendor_address_1": "430 West Merrick Rd, Suite #5",
"vendor_postal_code": "11580",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Bldgs. 3 & 280 - Rental & maintenance expenses for the sidewalk sheds. Bldg.5 - Expenses for dismantling and removal of the sidewalk shed. Invoice no. 1625 dated 1.10.23 is attached.",
"amount_expended_for_fiscal_year": "$54,311.00"
}