awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2022-10-17T00:00:00.000 :: Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off

Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $11,652
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Mr. T Carting Corp
Award date: Oct 17, 2022
Reference #: Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2022-10-17T00:00:00.000 :: Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off

Vendor City: GLENDALE
Vendor State: NY
Award Process: Authority Contract - Non-Competitive Bid
Vendor Country: United States
Contract Amount: $11,652.32
Vendor Address 1: 73-10 Edsall Avenue
Vendor Postal Code: 11385
Type Of Procurement: Commodities/Supplies
Fiscal Year End Date: Jun 30, 2023
Procurement Description: Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.1

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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

{
  "award_date": "2022-10-17T00:00:00.000",
  "vendor_city": "GLENDALE",
  "vendor_name": "Mr. T Carting Corp",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$11,652.32",
  "vendor_address_1": "73-10 Edsall Avenue",
  "fair_market_value": "$11,652.32",
  "vendor_postal_code": "11385",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "Building 5 August Invoice    GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS  GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS    Build 5 East August Invoice  WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS  110.00  65.00  77.10 02-3908987  WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS  110.00  65.00  104.60 02-3908987  GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS  0.1150  34.50 02-3908987  WOOD 8/17/2022 5-EAST N/O 0.31 TONS  110.00  65.00  99.10 02-3908987  WOOD 8/23/2022 5-EAST TONS  110.00  65.00  65.00 02-3908987  WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS  110.00  65.00  81.50 02-3908987  GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS  0.115  -  1,347.34 01-0089647  RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS  8 .00  -  1 60.00 01-0089647    Building 5 West August Invoice  GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS  0.115  -  1,035.23 01-0088659  RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS  8.00  -  1 60.00 01-0088659  Building 3 August Invoice  Pick up off",
  "amount_expended_for_fiscal_year": "$11,652.32"
}