New York vendor
R & M Santoli Landscape Inc.
$101,500 in contract value across 9 contracts
- Category
- industry
- Contract value
- $101,500
- Contracts
- 9
- Location
- MIDDLE VILLAGE
AI read of this organization
Pro · web-augmentedA grounded read built from R & M Santoli Landscape Inc.'s real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Brooklyn Navy Yard Development Corporation$102K · 9
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice# 11652, bldg. 270 removed creeping ivy 5/4/24 Invoice#11651, yard, monthly maintenance, April 2024 5/4/24 | $12,000ceiling$12,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:11630 Date:07/05/23 Monthly Maintenance/Landscaping for the month of June 2023 | $12,000ceiling$12,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:11634 Date:09/10/23 Scope of work: 8/1 - Zone 1 into Zone 2 sprayed weed killer on grasses. 8/2 - Completed Zone 2 and Zone 3 spraying weed killer on grasses. 8/8 - Zone 1 and Zone 2 cut grasess. 8/9 - Zone 2 completed cutting grasses. 8/10 - Sprayed weed killer in all substations. Sprayed extra weed killer behind Building 8. 8/14 - Zone 1 cut grasses. Also cut grass squares in front of Building 303. 8/15 - Zone 2 and Zone 3 cut grasses. Began Zone 4. 8/16 - Completed Zone 4 8/22 - Cleaned flower beds Zone 1 into Zone 2. 8/23 - Completed cleaning flower beds in Zone 2. Cut high grass down at Building 121. Also, by parking lot building 303 cut trees and weeds along the border. 8/29 - Trimmed roses, decorative grasses and shrubs Zone 1. 8/30 - Trimmed roses, decorative grasses and shrubs Zone 2. 8/31 - Cut grass in Zone 1 and began Zone 2. | $12,000ceiling$12,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #11649 Spring Landscaping, March 2024 Yard 4/7/24 | $12,000ceiling$12,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:11633 Date:08/01/23 Monthly Maintenance July 2023 | $12,000ceiling$12,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:11639 Date:10/05/23 Monthly Maintenance September 2023 Invoice:11640 Date:10/05/23 9/27 & 9/28 Broke down and dumped planters and the plants within. Spread soil as needed, dumped excess. Dumped triangular benches. Totalled 4 tons of waste. | $11,000ceiling$11,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:11645 Date:12/05/23 Cleaned debris, sand and rocks by Building 275 and Wegmans. Invoice:11644 Date:12/5/23 Monthly Maintenance November 2023 The summary for the month is as follows: 11/2: Cleaned leaves behind B77 11/4, 11/8 & 11/9: Cleaned leaves, debris and passed the weeder in Zone 4 11/10: Cleaned leaves in Zones 1 & 2 11/12: Completed leaf cleaning in Zone 2 and began Zone 3 11/18: Clean up sand, rocks and debris by B275 - Invoice 11645 11/21: Began trimming and cleaning leaves in Zone 1 11/22: Completed Zone 1 and Clinton Gate 11/24: Trimmed and cleaned leaves on Assembly Road 11/25: Trimmed and cleaned parking lots in Zone 2 11/28: Investigated raccoon issue by B8. Cut one branch close to the hole on the side of the building. 12/4: Cut down grasses and cleaned leaves in Zone 3. *12/6 - 12/8: will finish cutting down vegetation and clean up leaves to finish off Zone 3. We are delayed due to our new truck being serviced f | $10,500ceiling$10,500 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:11641 Date:11/08/23 Monthly Maintenance October 2023 | $10,000ceiling$10,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # 11659 BNYDC May 2024 monthly maintenance (Yardi won't allow the summary to be attached) 6/3/24 | $10,000ceiling$10,000 paid | LDC procurement report ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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