awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2022-10-07T00:00:00.000 :: Invoice 4776 Building 77 - June 2022 Eight Porters provided for 7.5 hours each on June 4, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 11, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 18, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 25, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms
Invoice 4776 Building 77 - June 2022 Eight Porters provided for 7.5 hours each on June 4, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 11, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 18, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 25, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $7,200
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- S. Grace Facilities, Inc
- Award date
- Oct 7, 2022
- Reference #
- Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2022-10-07T00:00:00.000 :: Invoice 4776 Building 77 - June 2022 Eight Porters provided for 7.5 hours each on June 4, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 11, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 18, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 25, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms
- Vendor City
- ASTORIA
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $7,200.00
- Vendor Address 1
- 18-29 42nd Street
- Vendor Postal Code
- 11105
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2023
- Procurement Description
- Invoice 4776 Building 77 - June 2022 Eight Porters provided for 7.5 hours each on June 4, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provide
Finding similar opportunities…
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": "2022-10-07T00:00:00.000",
"vendor_city": "ASTORIA",
"vendor_name": "S. Grace Facilities, Inc",
"vendor_state": "NY",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$7,200.00",
"vendor_address_1": "18-29 42nd Street",
"fair_market_value": "$7,200.00",
"vendor_postal_code": "11105",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Invoice 4776 Building 77 - June 2022 Eight Porters provided for 7.5 hours each on June 4, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 11, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 18, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms Eight Porters provided for 7.5 hours each on June 25, 2022 for Disinfection Services of Corp Office Building 77 - Lobby and Restrooms",
"amount_expended_for_fiscal_year": "$7,200.00"
}