awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: P.A Loughran Inc :: :: Fiber run from B77 to B280 To Support Fiber to 131 for Ferry Quote 0306195R1 INVOICE 500 4231 Dock 72
Fiber run from B77 to B280 To Support Fiber to 131 for Ferry Quote 0306195R1 INVOICE 500 4231 Dock 72
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- P.A Loughran Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: P.A Loughran Inc :: :: Fiber run from B77 to B280 To Support Fiber to 131 for Ferry Quote 0306195R1 INVOICE 500 4231 Dock 72
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 310 E. 55th Street PHE
- Vendor Postal Code
- 10022
- Type Of Procurement
- Technology - Software
- Fiscal Year End Date
- Jun 30, 2019
- Amount Expended For Fiscal Year
- $29,871.00
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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
{
"vendor_city": "NEW YORK",
"vendor_name": "P.A Loughran Inc",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "310 E. 55th Street PHE",
"vendor_postal_code": "10022",
"type_of_procurement": "Technology - Software",
"fiscal_year_end_date": "2019-06-30T00:00:00.000",
"procurement_description": "Fiber run from B77 to B280 To Support Fiber to 131 for Ferry Quote 0306195R1 INVOICE 500 4231 Dock 72",
"amount_expended_for_fiscal_year": "$29,871.00"
}