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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: American Air Filter DBA AAF International :: :: Material and Supplies B77 filters Invoice:91951760 Date:08/01/2023 Material and Supplies B77 filters Invoice:91952827 Date:08/03/2023 Material and Supplies B77 filters Invoice:91953690 Date:08/07/2023 Material and Supplies B77 filters Invoice:91954145 Date:08/08/2023

Material and Supplies B77 filters Invoice:91951760 Date:08/01/2023 Material and Supplies B77 filters Invoice:91952827 Date:08/03/2023 Material and Supplies B77 filters Invoice:91953690 Date:08/07/2023 Material and Supplies B77 filters Invoice:91954145 Date:08/08/2023

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
American Air Filter DBA AAF International
Reference #
Brooklyn Navy Yard Development Corporation :: American Air Filter DBA AAF International :: :: Material and Supplies B77 filters Invoice:91951760 Date:08/01/2023 Material and Supplies B77 filters Invoice:91952827 Date:08/03/2023 Material and Supplies B77 filters Invoice:91953690 Date:08/07/2023 Material and Supplies B77 filters Invoice:91954145 Date:08/08/2023
Vendor City
CHICAGO
Vendor State
IL
Award Process
Non Contract Procurement/Purchase Order
Vendor Country
United States
Vendor Address 1
24828 Network Place
Vendor Postal Code
60673
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Jun 30, 2024
Procurement Description
Material and Supplies B77 filters Invoice:91951760 Date:08/01/2023 Material and Supplies B77 filters Invoice:91952827 Date:08/03/2023 Material and Supplies B77 filters Invoice:91953690 Dat
Amount Expended For Fiscal Year
$7,406.46
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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": "CHICAGO",
  "vendor_name": "American Air Filter DBA AAF International",
  "vendor_state": "IL",
  "award_process": "Non Contract Procurement/Purchase Order",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "vendor_address_1": "24828 Network Place",
  "vendor_postal_code": "60673",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Material and Supplies B77 filters  Invoice:91951760  Date:08/01/2023    Material and Supplies B77 filters  Invoice:91952827  Date:08/03/2023    Material and Supplies B77 filters  Invoice:91953690  Date:08/07/2023    Material and Supplies B77 filters  Invoice:91954145  Date:08/08/2023",
  "amount_expended_for_fiscal_year": "$7,406.46"
}