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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-20T00:00:00.000 :: Invoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors

Invoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$8,460
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
S. Grace Facilities, Inc
Award date
Mar 20, 2024
Reference #
Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-20T00:00:00.000 :: Invoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors
Vendor City
MOUNT KISCO
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$8,460.00
Vendor Address 1
59 Kensico Drive
Vendor Postal Code
10549
Type Of Procurement
Other
Fiscal Year End Date
Jun 30, 2024
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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": "2024-03-20T00:00:00.000",
  "vendor_city": "MOUNT KISCO",
  "vendor_name": "S. Grace Facilities, Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$8,460.00",
  "vendor_address_1": "59 Kensico Drive",
  "vendor_postal_code": "10549",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice# 6011, Bldg. 92, cleaning restrooms, etc.  Invoice#6183, Bldg. 303, 9th floor cleaning  Invoice# 6166, Bldg. 92, cleaning restrooms, floors  Invoice#6165, Bldg. 92,cleaning restrooms, floors",
  "amount_expended_for_fiscal_year": "$8,460.00"
}