awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: I. JANVEY AND SONS INC. :: :: CLEANER FURNITURE POLISH LEMON AEROSOL TRIPLE S /18 OZ. CAN/12 CANS PER CASE/PASS SVC/
CLEANER FURNITURE POLISH LEMON AEROSOL TRIPLE S /18 OZ. CAN/12 CANS PER CASE/PASS SVC/
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- I. JANVEY AND SONS INC.
- Reference #
- Metropolitan Transportation Authority :: I. JANVEY AND SONS INC. :: :: CLEANER FURNITURE POLISH LEMON AEROSOL TRIPLE S /18 OZ. CAN/12 CANS PER CASE/PASS SVC/
- Vendor City
- HEMPSTEAD
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- P.O. BOX 335
- Vendor Is A Mwbe
- N
- Transaction Number
- 4000097498
- Vendor Postal Code
- 11551
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Amount Expended For Fiscal Year
- 1176.90
- Nys Or Foreign Business Enterprise
- NYS
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This listing is a summary from New York (state authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.
Raw record
{
"status": "COMPLETED",
"vendor_city": "HEMPSTEAD",
"vendor_name": "I. JANVEY AND SONS INC.",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Metropolitan Transportation Authority",
"vendor_country": "United States",
"vendor_address_1": "P.O. BOX 335",
"vendor_is_a_mwbe": "N",
"transaction_number": "4000097498",
"vendor_postal_code": "11551",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"procurement_description": "CLEANER FURNITURE POLISH LEMON AEROSOL TRIPLE S /18 OZ. CAN/12 CANS PER CASE/PASS SVC/",
"amount_expended_for_fiscal_year": "1176.90",
"nys_or_foreign_business_enterprise": "NYS"
}