awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: American Wear Inc :: 2023-04-18T00:00:00.000 :: Invoice 10050452 Date: 1/27/22 Uniform Rental Invoice 10048132 Date:1/20/22 Uniform rental Invoice 10045822 Date:1/13/22 Uniform rental Invoice 10043499 Date: 1/6/22 Uniform rental
Invoice 10050452 Date: 1/27/22 Uniform Rental Invoice 10048132 Date:1/20/22 Uniform rental Invoice 10045822 Date:1/13/22 Uniform rental Invoice 10043499 Date: 1/6/22 Uniform rental
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $5,414
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- American Wear Inc
- Award date
- Apr 18, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: American Wear Inc :: 2023-04-18T00:00:00.000 :: Invoice 10050452 Date: 1/27/22 Uniform Rental Invoice 10048132 Date:1/20/22 Uniform rental Invoice 10045822 Date:1/13/22 Uniform rental Invoice 10043499 Date: 1/6/22 Uniform rental
- Vendor City
- EAST ORANGE
- Vendor State
- NJ
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $5,414.28
- Vendor Address 1
- 261 N. 18th St
- Vendor Postal Code
- 07017
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2023
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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
{
"award_date": "2023-04-18T00:00:00.000",
"vendor_city": "EAST ORANGE",
"vendor_name": "American Wear Inc",
"vendor_state": "NJ",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$5,414.28",
"vendor_address_1": "261 N. 18th St",
"fair_market_value": "$5,414.28",
"vendor_postal_code": "07017",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Invoice 10050452 Date: 1/27/22 Uniform Rental Invoice 10048132 Date:1/20/22 Uniform rental Invoice 10045822 Date:1/13/22 Uniform rental Invoice 10043499 Date: 1/6/22 Uniform rental",
"amount_expended_for_fiscal_year": "$5,414.28"
}