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awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Tricor Direct Inc dba Seton :: 2022-12-21T00:00:00.000 :: Purchase Order - Projects-Office Equipment & Supplies

Purchase Order - Projects-Office Equipment & Supplies

Dormitory Authority of the State of New York

Details

Status
awarded
Contract value
$3,244
Buyer
Dormitory Authority of the State of New York
Jurisdiction
New York (state authorities)
Awardee
Tricor Direct Inc dba Seton
Award date
Dec 21, 2022
Start date
Dec 21, 2022
Reference #
Dormitory Authority of the State of New York :: Tricor Direct Inc dba Seton :: 2022-12-21T00:00:00.000 :: Purchase Order - Projects-Office Equipment & Supplies
Vendor City
CHICAGO
Vendor State
IL
Award Process
Authority Contract - Competitive Bid
Solicited Mwbe
N
Vendor Country
United States
Contract Amount
3243.97
Vendor Address 1
PO Box 95904
Transaction Number
222158
Vendor Postal Code
60694
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Mar 31, 2024
Current Or Outstanding Balance
0.00
Nys Or Foreign Business Enterprise
Foreign
Number Of Bids Or Proposals Received
999
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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",
  "award_date": "2022-12-21T00:00:00.000",
  "begin_date": "2022-12-21T00:00:00.000",
  "vendor_city": "CHICAGO",
  "vendor_name": "Tricor Direct Inc dba Seton",
  "vendor_state": "IL",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Dormitory Authority of the State of New York",
  "solicited_mwbe": "N",
  "vendor_country": "United States",
  "contract_amount": "3243.97",
  "vendor_address_1": "PO Box 95904",
  "vendor_is_a_mwbe": "N",
  "transaction_number": "222158",
  "vendor_postal_code": "60694",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2024-03-31T00:00:00.000",
  "exempt_from_publishing": "N",
  "amount_expended_to_date": "3243.97",
  "procurement_description": "Purchase Order - Projects-Office Equipment & Supplies",
  "current_or_outstanding_balance": "0.00",
  "amount_expended_for_fiscal_year": "3243.97",
  "nys_or_foreign_business_enterprise": "Foreign",
  "number_of_bids_or_proposals_received": "999"
}