awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-20T00:00:00.000 :: Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room
Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $15,000
- 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#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room
- Vendor City
- MOUNT KISCO
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $15,000.00
- Vendor Address 1
- 59 Kensico Drive
- Vendor Postal Code
- 10549
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- Invoice#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleanin
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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": "$15,000.00",
"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#6164, Bldg.77, disinfection services of Corp. office Invoice#6163, bldg. 292, disinfection of locker room Invoice#6162, bldg. 292 disinfect 42 fleet vehicles Invoice#6586, bldg. 92, cleaning of restrooms Invoice#6587, bldg. 92, cleaning of restrooms Invoice#6648, bldg. 280, detail cleaning of stairwells Invoice#6666, bldg. 292, disinfect fleet & locker room",
"amount_expended_for_fiscal_year": "$15,000.00"
}