awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Dejana Truck and Utility Equipment :: :: Snow Equipment Repair Parts See Invoices KPT1707KPT1715
Snow Equipment Repair Parts See Invoices KPT1707KPT1715
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Dejana Truck and Utility Equipment
- Reference #
- Brooklyn Navy Yard Development Corporation :: Dejana Truck and Utility Equipment :: :: Snow Equipment Repair Parts See Invoices KPT1707KPT1715
- Vendor City
- KINGS PARK
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 490 Pulaski Road
- Vendor Postal Code
- 11754
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2019
- Amount Expended For Fiscal Year
- $5,540.60
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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": "KINGS PARK",
"vendor_name": "Dejana Truck and Utility Equipment",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "490 Pulaski Road",
"vendor_postal_code": "11754",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2019-06-30T00:00:00.000",
"procurement_description": "Snow Equipment Repair Parts See Invoices KPT1707KPT1715",
"amount_expended_for_fiscal_year": "$5,540.60"
}