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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: American Wear Inc :: 2024-02-07T00:00:00.000 :: Invoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542 Date:1/26/2024 Security Uniform Rental

Invoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542 Date:1/26/2024 Security Uniform Rental

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$5,500
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
American Wear Inc
Award date
Feb 7, 2024
Reference #
Brooklyn Navy Yard Development Corporation :: American Wear Inc :: 2024-02-07T00:00:00.000 :: Invoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542 Date:1/26/2024 Security Uniform Rental
Vendor City
EAST ORANGE
Vendor State
NJ
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$5,500.48
Vendor Address 1
261 N. 18th St
Vendor Postal Code
07017
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Jun 30, 2024
Procurement Description
Invoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542
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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": "2024-02-07T00:00:00.000",
  "vendor_city": "EAST ORANGE",
  "vendor_name": "American Wear Inc",
  "vendor_state": "NJ",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$5,500.48",
  "vendor_address_1": "261 N. 18th St",
  "vendor_postal_code": "07017",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice:10165544  Date:1/5/2024  Security Uniform Rental    Invoice:10167883  Date:1/12/2024  Security Uniform Rental    Invoice:10170197  Date:1/19/2024  Security Uniform Rental    Invoice:10172542  Date:1/26/2024  Security Uniform Rental",
  "amount_expended_for_fiscal_year": "$5,500.48"
}