awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Grant Supplies :: :: Invoice:LIC-3A2428 Date:10/10/23 Quote:E91223Q06 Date:09/12/23 Supplies for new space in suite 803 LS2 UPDN 45FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 16FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 30FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 4FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD Added 6 Troughs
Invoice:LIC-3A2428 Date:10/10/23 Quote:E91223Q06 Date:09/12/23 Supplies for new space in suite 803 LS2 UPDN 45FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 16FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 30FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 4FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD Added 6 Troughs
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Grant Supplies
- Reference #
- Brooklyn Navy Yard Development Corporation :: Grant Supplies :: :: Invoice:LIC-3A2428 Date:10/10/23 Quote:E91223Q06 Date:09/12/23 Supplies for new space in suite 803 LS2 UPDN 45FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 16FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 30FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 4FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD Added 6 Troughs
- Vendor City
- LONG ISLAND CITY
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 39-15 21st Street
- Vendor Postal Code
- 11101
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- Invoice:LIC-3A2428 Date:10/10/23 Quote:E91223Q06 Date:09/12/23 Supplies for new space in suite 803 LS2 UPDN 45FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 16FT 50 HIGH HIGH UNV DB W AC F
- Amount Expended For Fiscal Year
- $17,545.16
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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": "LONG ISLAND CITY",
"vendor_name": "Grant Supplies",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "39-15 21st Street",
"vendor_postal_code": "11101",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Invoice:LIC-3A2428 Date:10/10/23 Quote:E91223Q06 Date:09/12/23 Supplies for new space in suite 803 LS2 UPDN 45FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 16FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 30FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD LS2 UPDN 4FT 50 HIGH HIGH UNV DB W AC FL FL NA DC STD Added 6 Troughs",
"amount_expended_for_fiscal_year": "$17,545.16"
}