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awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Thomas Grimaldi Pool Tables Inc :: 2022-01-31T00:00:00.000 :: Purchase Order - 2-Way Match-Repair & Maintenance

Purchase Order - 2-Way Match-Repair & Maintenance

Dormitory Authority of the State of New York

Details

Status
awarded
Contract value
$12,600
Buyer
Dormitory Authority of the State of New York
Jurisdiction
New York (state authorities)
Awardee
Thomas Grimaldi Pool Tables Inc
Award date
Jan 31, 2022
Start date
Jan 31, 2022
Reference #
Dormitory Authority of the State of New York :: Thomas Grimaldi Pool Tables Inc :: 2022-01-31T00:00:00.000 :: Purchase Order - 2-Way Match-Repair & Maintenance
Vendor City
FARMINGDALE
Vendor State
NY
Award Process
Authority Contract - Non-Competitive Bid
Solicited Mwbe
N
Vendor Country
United States
Contract Amount
12600.00
Vendor Address 1
242 Unit D Route 109
Fair Market Value
$12,600.00
Transaction Number
218950
Vendor Postal Code
11735
Type Of Procurement
Design and Construction/Maintenance
Fiscal Year End Date
Mar 31, 2024
Amount Expended To Date
10500.00
Current Or Outstanding Balance
2100.00
Amount Expended For Fiscal Year
1050.00
Nys Or Foreign Business Enterprise
NYS
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": "OPEN",
  "award_date": "2022-01-31T00:00:00.000",
  "begin_date": "2022-01-31T00:00:00.000",
  "vendor_city": "FARMINGDALE",
  "vendor_name": "Thomas Grimaldi Pool Tables Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Dormitory Authority of the State of New York",
  "solicited_mwbe": "N",
  "vendor_country": "United States",
  "contract_amount": "12600.00",
  "vendor_address_1": "242 Unit D Route 109",
  "vendor_is_a_mwbe": "N",
  "fair_market_value": "$12,600.00",
  "transaction_number": "218950",
  "vendor_postal_code": "11735",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2024-03-31T00:00:00.000",
  "exempt_from_publishing": "N",
  "amount_expended_to_date": "10500.00",
  "procurement_description": "Purchase Order - 2-Way Match-Repair & Maintenance",
  "current_or_outstanding_balance": "2100.00",
  "amount_expended_for_fiscal_year": "1050.00",
  "nys_or_foreign_business_enterprise": "NYS",
  "number_of_bids_or_proposals_received": "999"
}