awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Accurate Window Services Inc. :: 2023-09-11T00:00:00.000 :: Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.
Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $12,800
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Accurate Window Services Inc.
- Award date
- Sep 11, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: Accurate Window Services Inc. :: 2023-09-11T00:00:00.000 :: Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.
- Vendor City
- DIX HILLS
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $12,800.00
- Vendor Address 1
- 436 Wolfhill Road
- Vendor Postal Code
- 11746
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2024
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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": "2023-09-11T00:00:00.000",
"vendor_city": "DIX HILLS",
"vendor_name": "Accurate Window Services Inc.",
"vendor_state": "NY",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$12,800.00",
"vendor_address_1": "436 Wolfhill Road",
"fair_market_value": "$12,800.00",
"vendor_postal_code": "11746",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.",
"amount_expended_for_fiscal_year": "$12,800.00"
}