awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Broadway Construction Group, LLC :: 2024-04-02T00:00:00.000 :: Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26
Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $224,710
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Broadway Construction Group, LLC
- Award date
- Apr 2, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: Broadway Construction Group, LLC :: 2024-04-02T00:00:00.000 :: Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $224,710.49
- Vendor Address 1
- 45 Broadway, 27th FL
- Vendor Postal Code
- 10006
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2024
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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": "2024-04-02T00:00:00.000",
"vendor_city": "NEW YORK",
"vendor_name": "Broadway Construction Group, LLC",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$224,710.49",
"vendor_address_1": "45 Broadway, 27th FL",
"vendor_postal_code": "10006",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Sprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26",
"amount_expended_for_fiscal_year": "$224,710.49"
}