awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2023-02-27T00:00:00.000 :: Building 275 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 280 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 292 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023

Building 275 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 280 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 292 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $14,316
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Mr. T Carting Corp
Award date: Feb 27, 2023
Reference #: Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2023-02-27T00:00:00.000 :: Building 275 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 280 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 292 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023

Vendor City: GLENDALE
Vendor State: NY
Award Process: Authority Contract - Non-Competitive Bid
Vendor Country: United States
Contract Amount: $14,315.82
Vendor Address 1: 73-10 Edsall Avenue
Vendor Postal Code: 11385
Type Of Procurement: Commodities/Supplies
Fiscal Year End Date: Jun 30, 2023
Procurement Description: Building 275 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 280 JANUARY 2023 INVOICE Billing Period: 1/1/2023 - 1/31/2023 Building 292 JANUARY 2023 INVOICE Billing Peri

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Raw record

{
  "award_date": "2023-02-27T00:00:00.000",
  "vendor_city": "GLENDALE",
  "vendor_name": "Mr. T Carting Corp",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$14,315.82",
  "vendor_address_1": "73-10 Edsall Avenue",
  "fair_market_value": "$14,315.82",
  "vendor_postal_code": "11385",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "Building 275  JANUARY 2023 INVOICE  Billing Period: 1/1/2023 - 1/31/2023    Building 280  JANUARY 2023 INVOICE  Billing Period: 1/1/2023 - 1/31/2023    Building 292  JANUARY 2023 INVOICE  Billing Period: 1/1/2023 - 1/31/2023",
  "amount_expended_for_fiscal_year": "$14,315.82"
}