awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Varuzzi Plumbing & Heating, Inc :: 2023-11-03T00:00:00.000 :: INVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)

INVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $9,850
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Varuzzi Plumbing & Heating, Inc
Award date: Nov 3, 2023
Reference #: Brooklyn Navy Yard Development Corporation :: Varuzzi Plumbing & Heating, Inc :: 2023-11-03T00:00:00.000 :: INVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)

Vendor City: RIDGEWOOD
Vendor State: NY
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $9,850.00
Vendor Address 1: 65-15 Forest Avenue
Vendor Postal Code: 11385
Type Of Procurement: Other
Fiscal Year End Date: Jun 30, 2024
Procurement Description: INVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE

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Raw record

{
  "award_date": "2023-11-03T00:00:00.000",
  "vendor_city": "RIDGEWOOD",
  "vendor_name": "Varuzzi Plumbing & Heating, Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$9,850.00",
  "vendor_address_1": "65-15 Forest Avenue",
  "vendor_postal_code": "11385",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "INVOICE # 1217   DATE:10/03/2023  RE: BUILDING #3   10TH FLOOR (STITCH)   REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING     INVOICE # 1215   DATE 10/03/2023  RE: BUILDING #3   LADIES ROOM ~ 10TH FLOOR   REMOVED TOILET #2 IN LADIES BATHROOM   REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING   RESET TOILET    (There will be one more Invoice on the way)",
  "amount_expended_for_fiscal_year": "$9,850.00"
}