awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Windstream Holdings Inc dba Windstream :: 2020-04-07T00:00:00.000 :: Purchase Order - 2-Way Match -Telephony
Purchase Order - 2-Way Match -Telephony
Dormitory Authority of the State of New York
Details?
- Status
- awarded
- Contract value
- $28,729
- Buyer
- Dormitory Authority of the State of New York
- Jurisdiction
- New York (state authorities)
- Awardee
- Windstream Holdings Inc dba Windstream
- Award date
- Apr 7, 2020
- Start date
- Apr 7, 2020
- Reference #
- Dormitory Authority of the State of New York :: Windstream Holdings Inc dba Windstream :: 2020-04-07T00:00:00.000 :: Purchase Order - 2-Way Match -Telephony
- Vendor City
- LOUISVILLE
- Vendor State
- KY
- Award Process
- Authority Contract - Non-Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 28728.80
- Vendor Address 1
- PO Box 9001013
- Fair Market Value
- $28,728.80
- Transaction Number
- 213150
- Vendor Postal Code
- 40290
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Mar 31, 2021
- Exempt From Publishing
- Y
- Current Or Outstanding Balance
- 0.00
- Reason For Publishing Exemption
- Exempt DASNY Board
- Nys Or Foreign Business Enterprise
- Foreign
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This listing is a summary from New York (state authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.
Raw record
{
"status": "COMPLETED",
"award_date": "2020-04-07T00:00:00.000",
"begin_date": "2020-04-07T00:00:00.000",
"vendor_city": "LOUISVILLE",
"vendor_name": "Windstream Holdings Inc dba Windstream",
"vendor_state": "KY",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Dormitory Authority of the State of New York",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "28728.80",
"vendor_address_1": "PO Box 9001013",
"vendor_is_a_mwbe": "N",
"fair_market_value": "$28,728.80",
"transaction_number": "213150",
"vendor_postal_code": "40290",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2021-03-31T00:00:00.000",
"exempt_from_publishing": "Y",
"amount_expended_to_date": "28728.80",
"procurement_description": "Purchase Order - 2-Way Match -Telephony",
"current_or_outstanding_balance": "0.00",
"amount_expended_for_fiscal_year": "28728.80",
"reason_for_publishing_exemption": "Exempt DASNY Board",
"nys_or_foreign_business_enterprise": "Foreign"
}