awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Snappy Solutions, Inc :: :: TOWEL RL 775FT WHT TANDEM 64 94.50 6,048.00 Two Ply Toilet Paper. T320. 80 55.75 4,460.00 Tandem Jrt Toilet Paper, 1269. Item 4016 64 57.25 3,664.00 invoice date: 8/15/23 BALANCE DUE 14,172.00
TOWEL RL 775FT WHT TANDEM 64 94.50 6,048.00 Two Ply Toilet Paper. T320. 80 55.75 4,460.00 Tandem Jrt Toilet Paper, 1269. Item 4016 64 57.25 3,664.00 invoice date: 8/15/23 BALANCE DUE 14,172.00
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Snappy Solutions, Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: Snappy Solutions, Inc :: :: TOWEL RL 775FT WHT TANDEM 64 94.50 6,048.00 Two Ply Toilet Paper. T320. 80 55.75 4,460.00 Tandem Jrt Toilet Paper, 1269. Item 4016 64 57.25 3,664.00 invoice date: 8/15/23 BALANCE DUE 14,172.00
- Vendor City
- EAST HAMPTON
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 106 Sycamore Drive
- Vendor Postal Code
- 11937
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- TOWEL RL 775FT WHT TANDEM 64 94.50 6,048.00 Two Ply Toilet Paper. T320. 80 55.75 4,460.00 Tandem Jrt Toilet Paper, 1269. Item 4016 64 57.25 3,664.00 invoice date: 8/15/23 BALANCE DUE 14,17
- Amount Expended For Fiscal Year
- $14,172.00
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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": "EAST HAMPTON",
"vendor_name": "Snappy Solutions, 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": "106 Sycamore Drive",
"vendor_postal_code": "11937",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "TOWEL RL 775FT WHT TANDEM 64 94.50 6,048.00 Two Ply Toilet Paper. T320. 80 55.75 4,460.00 Tandem Jrt Toilet Paper, 1269. Item 4016 64 57.25 3,664.00 invoice date: 8/15/23 BALANCE DUE 14,172.00",
"amount_expended_for_fiscal_year": "$14,172.00"
}