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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2022-12-07T00:00:00.000 :: B292 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton B120 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton

B292 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton B120 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$7,831
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
Mr. T Carting Corp
Award date
Dec 7, 2022
Reference #
Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2022-12-07T00:00:00.000 :: B292 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton B120 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton
Vendor City
GLENDALE
Vendor State
NY
Award Process
Authority Contract - Non-Competitive Bid
Vendor Country
United States
Contract Amount
$7,830.60
Vendor Address 1
73-10 Edsall Avenue
Vendor Postal Code
11385
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Jun 30, 2023
Procurement Description
B292 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling removal by the ton B120 September 2022 Invoices Date:: 9/1/2022 - 9/30/2022 Garbage, Wood and Recycling re
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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
{
  "award_date": "2022-12-07T00:00:00.000",
  "vendor_city": "GLENDALE",
  "vendor_name": "Mr. T Carting Corp",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$7,830.60",
  "vendor_address_1": "73-10 Edsall Avenue",
  "fair_market_value": "$7,830.60",
  "vendor_postal_code": "11385",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "B292 September 2022 Invoices  Date:: 9/1/2022 - 9/30/2022  Garbage, Wood and Recycling removal by the ton      B120 September 2022 Invoices  Date:: 9/1/2022 - 9/30/2022  Garbage, Wood and Recycling removal by the ton",
  "amount_expended_for_fiscal_year": "$7,830.60"
}