awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: ABALINE PAPER PRODUCTS, INC. :: 2014-07-28T00:00:00.000 :: TOWEL, ROLL, EMBOSSED, TENSILE STRENGTH WET, CROSS DIRECTION 8.99 OZ PER INCH, ABSORBENCY
TOWEL, ROLL, EMBOSSED, TENSILE STRENGTH WET, CROSS DIRECTION 8.99 OZ PER INCH, ABSORBENCY
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $300,426
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- ABALINE PAPER PRODUCTS, INC.
- Award date
- Jul 28, 2014
- Start date
- Jul 28, 2014
- End date
- Oct 28, 2016
- Reference #
- Metropolitan Transportation Authority :: ABALINE PAPER PRODUCTS, INC. :: 2014-07-28T00:00:00.000 :: TOWEL, ROLL, EMBOSSED, TENSILE STRENGTH WET, CROSS DIRECTION 8.99 OZ PER INCH, ABSORBENCY
- Vendor City
- PORT READING
- Vendor State
- NJ
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- Y
- Vendor Country
- United States
- Contract Amount
- 300426.00
- Vendor Address 1
- 600 MARKLEY ST
- Vendor Is A Mwbe
- N
- Transaction Number
- 6.00E+23
- Vendor Postal Code
- 07064
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Amount Expended To Date
- 299657.28
- Number Of Mwbe Proposals
- 2
- Current Or Outstanding Balance
- 769.00
- Amount Expended For Fiscal Year
- 42383.78
- Nys Or Foreign Business Enterprise
- Foreign
- Number Of Bids Or Proposals Received
- 10
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This listing is a summary from New York (state authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.
Raw record
{
"status": "OPEN",
"end_date": "2016-10-28T00:00:00.000",
"award_date": "2014-07-28T00:00:00.000",
"begin_date": "2014-07-28T00:00:00.000",
"vendor_city": "PORT READING",
"vendor_name": "ABALINE PAPER PRODUCTS, INC.",
"vendor_state": "NJ",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "Y",
"vendor_country": "United States",
"contract_amount": "300426.00",
"vendor_address_1": "600 MARKLEY ST",
"vendor_is_a_mwbe": "N",
"transaction_number": "6.00E+23",
"vendor_postal_code": "07064",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"exempt_from_publishing": "N",
"amount_expended_to_date": "299657.28",
"procurement_description": "TOWEL, ROLL, EMBOSSED, TENSILE STRENGTH WET, CROSS DIRECTION 8.99 OZ PER INCH, ABSORBENCY",
"number_of_mwbe_proposals": "2",
"current_or_outstanding_balance": "769.00",
"amount_expended_for_fiscal_year": "42383.78",
"nys_or_foreign_business_enterprise": "Foreign",
"number_of_bids_or_proposals_received": "10"
}