awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: American Pipe and Tank Lining, Co.,Inc :: 2023-03-28T00:00:00.000 :: Invoice # 25377 Date 1/9/2023 RE: TWO (2) STEEL SPRINKLER TANKS FURNISHED ALL LABOR & MATERIALS TO CLEAN INTERIOR SURFACES REMOVING ALGAE, SEDIMENT AND FOREIGN MATTER IN COMPLIANCE WITH NFPA 25 9.1.1.2 WORK PERFORMED 12/20 AND 12/21/22 Invoice # 25378 Date 1/9/2023 RE: DOMESTIC SUCTION TANK HYPER- CHLORINATE ALL INTERIOR SURFACES IN COMPLIANCE WITH NYC HEALTH CODE ARTICLE 141 DRINKING WATER, SECTION 141.07

Invoice # 25377 Date 1/9/2023 RE: TWO (2) STEEL SPRINKLER TANKS FURNISHED ALL LABOR & MATERIALS TO CLEAN INTERIOR SURFACES REMOVING ALGAE, SEDIMENT AND FOREIGN MATTER IN COMPLIANCE WITH NFPA 25 9.1.1.2 WORK PERFORMED 12/20 AND 12/21/22 Invoice # 25378 Date 1/9/2023 RE: DOMESTIC SUCTION TANK HYPER- CHLORINATE ALL INTERIOR SURFACES IN COMPLIANCE WITH NYC HEALTH CODE ARTICLE 141 DRINKING WATER, SECTION 141.07

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $6,550
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: American Pipe and Tank Lining, Co.,Inc
Award date: Mar 28, 2023
Reference #: Brooklyn Navy Yard Development Corporation :: American Pipe and Tank Lining, Co.,Inc :: 2023-03-28T00:00:00.000 :: Invoice # 25377 Date 1/9/2023 RE: TWO (2) STEEL SPRINKLER TANKS FURNISHED ALL LABOR & MATERIALS TO CLEAN INTERIOR SURFACES REMOVING ALGAE, SEDIMENT AND FOREIGN MATTER IN COMPLIANCE WITH NFPA 25 9.1.1.2 WORK PERFORMED 12/20 AND 12/21/22 Invoice # 25378 Date 1/9/2023 RE: DOMESTIC SUCTION TANK HYPER- CHLORINATE ALL INTERIOR SURFACES IN COMPLIANCE WITH NYC HEALTH CODE ARTICLE 141 DRINKING WATER, SECTION 141.07

Vendor City: LONG ISLAND CITY
Vendor State: NY
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $6,550.00
Vendor Address 1: 11-42 46th Road
Vendor Postal Code: 11101
Type Of Procurement: Design and Construction/Maintenance
Fiscal Year End Date: Jun 30, 2023
Procurement Description: Invoice # 25377 Date 1/9/2023 RE: TWO (2) STEEL SPRINKLER TANKS FURNISHED ALL LABOR & MATERIALS TO CLEAN INTERIOR SURFACES REMOVING ALGAE, SEDIMENT AND FOREIGN MATTER IN COMPLIANCE WITH NFPA 25

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Raw record

{
  "award_date": "2023-03-28T00:00:00.000",
  "vendor_city": "LONG ISLAND CITY",
  "vendor_name": "American Pipe and Tank Lining, Co.,Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$6,550.00",
  "vendor_address_1": "11-42 46th Road",
  "vendor_postal_code": "11101",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "Invoice # 25377  Date 1/9/2023  RE: TWO (2) STEEL SPRINKLER TANKS  FURNISHED ALL LABOR & MATERIALS TO  CLEAN INTERIOR SURFACES REMOVING  ALGAE, SEDIMENT AND FOREIGN MATTER IN  COMPLIANCE WITH NFPA 25 9.1.1.2  WORK PERFORMED 12/20 AND 12/21/22    Invoice # 25378  Date 1/9/2023  RE: DOMESTIC SUCTION TANK  HYPER- CHLORINATE ALL INTERIOR  SURFACES IN COMPLIANCE WITH NYC HEALTH  CODE ARTICLE 141 DRINKING WATER,  SECTION 141.07",
  "amount_expended_for_fiscal_year": "$6,550.00"
}