awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Accurate Window Services Inc. :: 2022-11-01T00:00:00.000 :: Invoice 3986 Date:10/04/22 Building 280 ADJUST WINDOW HINGES ON ONE UNIT Invoice 3998 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5) Invoice 3999 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5)

Invoice 3986 Date:10/04/22 Building 280 ADJUST WINDOW HINGES ON ONE UNIT Invoice 3998 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5) Invoice 3999 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5)

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $5,280
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Accurate Window Services Inc.
Award date: Nov 1, 2022
Reference #: Brooklyn Navy Yard Development Corporation :: Accurate Window Services Inc. :: 2022-11-01T00:00:00.000 :: Invoice 3986 Date:10/04/22 Building 280 ADJUST WINDOW HINGES ON ONE UNIT Invoice 3998 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5) Invoice 3999 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5)

Vendor City: DIX HILLS
Vendor State: NY
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $5,280.00
Vendor Address 1: 436 Wolfhill Road
Vendor Postal Code: 11746
Type Of Procurement: Design and Construction/Maintenance
Fiscal Year End Date: Jun 30, 2023
Procurement Description: Invoice 3986 Date:10/04/22 Building 280 ADJUST WINDOW HINGES ON ONE UNIT Invoice 3998 Date:10/12/22 SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5) Invoice 3999 Date:10/12/22

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Raw record

{
  "award_date": "2022-11-01T00:00:00.000",
  "vendor_city": "DIX HILLS",
  "vendor_name": "Accurate Window Services Inc.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$5,280.00",
  "vendor_address_1": "436 Wolfhill Road",
  "vendor_postal_code": "11746",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "Invoice 3986  Date:10/04/22  Building 280 ADJUST WINDOW HINGES ON ONE UNIT    Invoice 3998  Date:10/12/22  SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5)    Invoice 3999   Date:10/12/22  SUPPLY AND INSTALL STAINLESS STEEL WINDOW HINGES (Building 5)",
  "amount_expended_for_fiscal_year": "$5,280.00"
}