awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: DEPENDABLE REPAIR, INC. :: 2012-10-19T00:00:00.000 :: Inspection and Maintenance of Cable Lugger Pullers and Aerial Devices - Subways Stations
Inspection and Maintenance of Cable Lugger Pullers and Aerial Devices - Subways Stations
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $555,610
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- DEPENDABLE REPAIR, INC.
- Award date
- Oct 19, 2012
- Start date
- Oct 19, 2012
- End date
- Dec 31, 2017
- Reference #
- Metropolitan Transportation Authority :: DEPENDABLE REPAIR, INC. :: 2012-10-19T00:00:00.000 :: Inspection and Maintenance of Cable Lugger Pullers and Aerial Devices - Subways Stations
- Vendor City
- AMITYVILLE
- Renewal Date
- Oct 18, 2016
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 555610.00
- Vendor Address 1
- 18 RANICK DRIVE
- Vendor Address 2
- HYDROSTATIC SERVICE
- Transaction Number
- 6.00E+23
- Vendor Postal Code
- 11701
- Type Of Procurement
- Other
- Amount Expended To Date
- 72086.88
- Number Of Mwbe Proposals
- 0
- Current Or Outstanding Balance
- 483523.00
- Amount Expended For Fiscal Year
- 12095.09
- Nys Or Foreign Business Enterprise
- NYS
- Number Of Bids Or Proposals Received
- 3
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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": "2017-12-31T00:00:00.000",
"award_date": "2012-10-19T00:00:00.000",
"begin_date": "2012-10-19T00:00:00.000",
"vendor_city": "AMITYVILLE",
"vendor_name": "DEPENDABLE REPAIR, INC.",
"renewal_date": "2016-10-18T00:00:00.000",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "555610.00",
"vendor_address_1": "18 RANICK DRIVE",
"vendor_address_2": "HYDROSTATIC SERVICE",
"vendor_is_a_mwbe": "N",
"transaction_number": "6.00E+23",
"vendor_postal_code": "11701",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"exempt_from_publishing": "N",
"amount_expended_to_date": "72086.88",
"procurement_description": "Inspection and Maintenance of Cable Lugger Pullers and Aerial Devices - Subways Stations",
"number_of_mwbe_proposals": "0",
"current_or_outstanding_balance": "483523.00",
"amount_expended_for_fiscal_year": "12095.09",
"nys_or_foreign_business_enterprise": "NYS",
"number_of_bids_or_proposals_received": "3"
}