awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: SP Plus Corporation :: 2023-02-22T00:00:00.000 :: Invoice 7045001678 February 2023 399 Sand Street - Building 303 - 02/2023 Acct 3707045-1304
Invoice 7045001678 February 2023 399 Sand Street - Building 303 - 02/2023 Acct 3707045-1304
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $31,422
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- SP Plus Corporation
- Award date
- Feb 22, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: SP Plus Corporation :: 2023-02-22T00:00:00.000 :: Invoice 7045001678 February 2023 399 Sand Street - Building 303 - 02/2023 Acct 3707045-1304
- Vendor City
- CHICAGO
- Vendor State
- IL
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $31,422.06
- Vendor Address 1
- PO Box 74007568
- Vendor Postal Code
- 60674
- Type Of Procurement
- Consulting Services
- Fiscal Year End Date
- Jun 30, 2023
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Raw record
{
"award_date": "2023-02-22T00:00:00.000",
"vendor_city": "CHICAGO",
"vendor_name": "SP Plus Corporation",
"vendor_state": "IL",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$31,422.06",
"vendor_address_1": "PO Box 74007568",
"vendor_postal_code": "60674",
"type_of_procurement": "Consulting Services",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Invoice 7045001678 February 2023 399 Sand Street - Building 303 - 02/2023 Acct 3707045-1304",
"amount_expended_for_fiscal_year": "$31,422.06"
}