awarded🌐 New York (state authorities)Battery Park City Authority :: United Rentals (North America), Inc. :: 2022-12-07T00:00:00.000 :: On-call aerial lift maintenance and repair service
On-call aerial lift maintenance and repair service
Battery Park City Authority
Details?
- Status
- awarded
- Contract value
- $45,000
- Buyer
- Battery Park City Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- United Rentals (North America), Inc.
- Award date
- Dec 7, 2022
- Start date
- Dec 7, 2022
- End date
- Dec 6, 2025
- Reference #
- Battery Park City Authority :: United Rentals (North America), Inc. :: 2022-12-07T00:00:00.000 :: On-call aerial lift maintenance and repair service
- Vendor City
- STAMFORD
- Vendor State
- CT
- Award Process
- Authority Contract - Non-Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 45000.00
- Vendor Address 1
- 100 First Stamford Place, Suite 70
- Fair Market Value
- $45,000.00
- Transaction Number
- C22-3139
- Vendor Postal Code
- 06902
- Type Of Procurement
- Other Professional Services
- Fiscal Year End Date
- Oct 31, 2024
- Amount Expended To Date
- 5150.58
- Current Or Outstanding Balance
- 39849.42
- Amount Expended For Fiscal Year
- 3903.62
- Number Of Bids Or Proposals Received
- 0
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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",
"end_date": "2025-12-06T00:00:00.000",
"award_date": "2022-12-07T00:00:00.000",
"begin_date": "2022-12-07T00:00:00.000",
"vendor_city": "STAMFORD",
"vendor_name": "United Rentals (North America), Inc.",
"vendor_state": "CT",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Battery Park City Authority",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "45000.00",
"vendor_address_1": "100 First Stamford Place, Suite 70",
"vendor_is_a_mwbe": "N",
"fair_market_value": "$45,000.00",
"transaction_number": "C22-3139",
"vendor_postal_code": "06902",
"type_of_procurement": "Other Professional Services",
"fiscal_year_end_date": "2024-10-31T00:00:00.000",
"amount_expended_to_date": "5150.58",
"procurement_description": "On-call aerial lift maintenance and repair service",
"current_or_outstanding_balance": "39849.42",
"amount_expended_for_fiscal_year": "3903.62",
"number_of_bids_or_proposals_received": "0"
}