awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities Inc :: :: Invoice BNY0031 Final Payment for Building 280 men and women restroom Epoxy floor repair holes in wall partitions paint Proposal for 24K see l highlighted section
Invoice BNY0031 Final Payment for Building 280 men and women restroom Epoxy floor repair holes in wall partitions paint Proposal for 24K see l highlighted section
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- S. Grace Facilities Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: S. Grace Facilities Inc :: :: Invoice BNY0031 Final Payment for Building 280 men and women restroom Epoxy floor repair holes in wall partitions paint Proposal for 24K see l highlighted section
- Vendor City
- ASTORIA
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 1829 42nd Street
- Vendor Postal Code
- 11105
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2020
- Amount Expended For Fiscal Year
- $14,600.00
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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
{
"vendor_city": "ASTORIA",
"vendor_name": "S. Grace Facilities Inc",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "1829 42nd Street",
"vendor_postal_code": "11105",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "Invoice BNY0031 Final Payment for Building 280 men and women restroom Epoxy floor repair holes in wall partitions paint Proposal for 24K see l highlighted section",
"amount_expended_for_fiscal_year": "$14,600.00"
}