awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Optimus Ride Inc :: :: Optimus Ride Monthly Vehicle and Service Fees for December 2019 Received 22720 Invoice 1045
Optimus Ride Monthly Vehicle and Service Fees for December 2019 Received 22720 Invoice 1045
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Optimus Ride Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: Optimus Ride Inc :: :: Optimus Ride Monthly Vehicle and Service Fees for December 2019 Received 22720 Invoice 1045
- Vendor City
- BOSTON
- Vendor State
- MA
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 88 Black Falcon Avenue Suite 188
- Vendor Postal Code
- 02210
- Type Of Procurement
- Other Professional Services
- Fiscal Year End Date
- Jun 30, 2020
- Amount Expended For Fiscal Year
- $16,666.66
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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": "BOSTON",
"vendor_name": "Optimus Ride Inc",
"vendor_state": "MA",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "88 Black Falcon Avenue Suite 188",
"vendor_postal_code": "02210",
"type_of_procurement": "Other Professional Services",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "Optimus Ride Monthly Vehicle and Service Fees for December 2019 Received 22720 Invoice 1045",
"amount_expended_for_fiscal_year": "$16,666.66"
}