awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-06-18T00:00:00.000 :: PRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24
PRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $10,770
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- S. Grace Facilities, Inc
- Award date
- Jun 18, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-06-18T00:00:00.000 :: PRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24
- Vendor City
- MOUNT KISCO
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $10,770.00
- Vendor Address 1
- 59 Kensico Drive
- Vendor Postal Code
- 10549
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- PRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/
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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": "2024-06-18T00:00:00.000",
"vendor_city": "MOUNT KISCO",
"vendor_name": "S. Grace Facilities, Inc",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$10,770.00",
"vendor_address_1": "59 Kensico Drive",
"vendor_postal_code": "10549",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "PRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24",
"amount_expended_for_fiscal_year": "$10,770.00"
}