awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: JAMAICA HARDWARE AND PAINTS INC :: 2017-12-28T00:00:00.000 :: Hand Soap, green certified foam hand cleaner, 2-1,200 ml refill cartridges per case
Hand Soap, green certified foam hand cleaner, 2-1,200 ml refill cartridges per case
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $21,744
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- JAMAICA HARDWARE AND PAINTS INC
- Award date
- Dec 28, 2017
- Start date
- Dec 28, 2017
- End date
- Dec 30, 2019
- Reference #
- Metropolitan Transportation Authority :: JAMAICA HARDWARE AND PAINTS INC :: 2017-12-28T00:00:00.000 :: Hand Soap, green certified foam hand cleaner, 2-1,200 ml refill cartridges per case
- Vendor City
- RICHMOND HILL
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- Y
- Vendor Country
- United States
- Contract Amount
- 21744.00
- Vendor Address 1
- 131-01 JAMAICA AVE
- Transaction Number
- 6.00E+14
- Vendor Postal Code
- 11418
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Amount Expended To Date
- 0.00
- Number Of Mwbe Proposals
- 8
- Reason For Publishing Exemption
- Discretionary Procurement
- Nys Or Foreign Business Enterprise
- NYS
- Number Of Bids Or Proposals Received
- 11
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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": "OPEN",
"end_date": "2019-12-30T00:00:00.000",
"award_date": "2017-12-28T00:00:00.000",
"begin_date": "2017-12-28T00:00:00.000",
"vendor_city": "RICHMOND HILL",
"vendor_name": "JAMAICA HARDWARE AND PAINTS INC",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "Y",
"vendor_country": "United States",
"contract_amount": "21744.00",
"vendor_address_1": "131-01 JAMAICA AVE",
"vendor_is_a_mwbe": "Y",
"transaction_number": "6.00E+14",
"vendor_postal_code": "11418",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"exempt_from_publishing": "Y",
"amount_expended_to_date": "0.00",
"procurement_description": "Hand Soap, green certified foam hand cleaner, 2-1,200 ml refill cartridges per case",
"number_of_mwbe_proposals": "8",
"current_or_outstanding_balance": "21744.00",
"amount_expended_for_fiscal_year": "0.00",
"reason_for_publishing_exemption": "Discretionary Procurement",
"nys_or_foreign_business_enterprise": "NYS",
"number_of_bids_or_proposals_received": "11"
}