awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Core BTS Inc :: :: MSRV021626 September 2019: MSRV022880B Cisco InfrastructureNetwork Equipment Support Contract (Remainder of Yard) July 2019 Partial invoice for Monthly Monitoring Management Change Order Fee
MSRV021626 September 2019: MSRV022880B Cisco InfrastructureNetwork Equipment Support Contract (Remainder of Yard) July 2019 Partial invoice for Monthly Monitoring Management Change Order Fee
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Core BTS Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: Core BTS Inc :: :: MSRV021626 September 2019: MSRV022880B Cisco InfrastructureNetwork Equipment Support Contract (Remainder of Yard) July 2019 Partial invoice for Monthly Monitoring Management Change Order Fee
- Vendor City
- CHICAGO
- Vendor State
- IL
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- PO Box 774419
- Vendor Address 2
- 4419 Solutions Center
- Vendor Postal Code
- 60677
- Type Of Procurement
- Technology - Software
- Fiscal Year End Date
- Jun 30, 2020
- Amount Expended For Fiscal Year
- $90,000.00
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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": "CHICAGO",
"vendor_name": "Core BTS Inc",
"vendor_state": "IL",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "PO Box 774419",
"vendor_address_2": "4419 Solutions Center",
"vendor_postal_code": "60677",
"type_of_procurement": "Technology - Software",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "MSRV021626 September 2019: MSRV022880B Cisco InfrastructureNetwork Equipment Support Contract (Remainder of Yard) July 2019 Partial invoice for Monthly Monitoring Management Change Order Fee",
"amount_expended_for_fiscal_year": "$90,000.00"
}