awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: HAUGHTON CONSTRUCTION CORP. :: 2024-03-20T00:00:00.000 :: 2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached.

2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached.

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $14,652
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: HAUGHTON CONSTRUCTION CORP.
Award date: Mar 20, 2024
Reference #: Brooklyn Navy Yard Development Corporation :: HAUGHTON CONSTRUCTION CORP. :: 2024-03-20T00:00:00.000 :: 2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached.

Vendor City: BROOKLYN
Vendor State: NY
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $14,652.00
Vendor Address 1: 1177 East 105th St.
Vendor Postal Code: 11236
Type Of Procurement: Design and Construction/Maintenance
Fiscal Year End Date: Jun 30, 2024
Procurement Description: 2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14,

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Raw record

{
  "award_date": "2024-03-20T00:00:00.000",
  "vendor_city": "BROOKLYN",
  "vendor_name": "HAUGHTON CONSTRUCTION CORP.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$14,652.00",
  "vendor_address_1": "1177 East 105th St.",
  "vendor_postal_code": "11236",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "2nd Invoice  Invoice # 242.2  Customer Contact: Adrian Hester    Invoice Date: 05/10/2024  Job Name: Building 58, Suite 1B     Subtotal: 29,304.00  1st payment: Invoice 242 14,652.00  Balance Due: 14, 652.00 2nd payment Inv. 242.2        Invoice and Contract Agreement Attached.",
  "amount_expended_for_fiscal_year": "$14,652.00"
}