awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Athenica Environmental Services, Inc :: 2022-07-22T00:00:00.000 :: Asbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From May 17th Through June 10th 2022 Invoice #21404
Asbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From May 17th Through June 10th 2022 Invoice #21404
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $9,880
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Athenica Environmental Services, Inc
- Award date
- Jul 22, 2022
- Reference #
- Brooklyn Navy Yard Development Corporation :: Athenica Environmental Services, Inc :: 2022-07-22T00:00:00.000 :: Asbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From May 17th Through June 10th 2022 Invoice #21404
- Vendor City
- LONG ISLAND CITY
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $9,880.00
- Vendor Address 1
- 45-09 Greenpoint Ave.
- Vendor Postal Code
- 11104
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2023
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Raw record
{
"award_date": "2022-07-22T00:00:00.000",
"vendor_city": "LONG ISLAND CITY",
"vendor_name": "Athenica Environmental Services, Inc",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$9,880.00",
"vendor_address_1": "45-09 Greenpoint Ave.",
"vendor_postal_code": "11104",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Asbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From May 17th Through June 10th 2022 Invoice #21404",
"amount_expended_for_fiscal_year": "$9,880.00"
}