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awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Oakling Corporation dba Jan-Pro :: 2023-08-24T00:00:00.000 :: Purchase Order - 2-Way Match-Repair & Maintenance

Purchase Order - 2-Way Match-Repair & Maintenance

Dormitory Authority of the State of New York

Details

Status
awarded
Contract value
$17,700
Buyer
Dormitory Authority of the State of New York
Jurisdiction
New York (state authorities)
Awardee
Oakling Corporation dba Jan-Pro
Award date
Aug 24, 2023
Start date
Aug 24, 2023
Reference #
Dormitory Authority of the State of New York :: Oakling Corporation dba Jan-Pro :: 2023-08-24T00:00:00.000 :: Purchase Order - 2-Way Match-Repair & Maintenance
Vendor City
NEW YORK
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Solicited Mwbe
N
Vendor Country
United States
Contract Amount
17700.00
Vendor Address 1
Development of New York City
Vendor Address 2
14 E 60th Street, Suite 407
Transaction Number
224468
Vendor Postal Code
10022
Type Of Procurement
Design and Construction/Maintenance
Fiscal Year End Date
Mar 31, 2024
Amount Expended To Date
15438.33
Current Or Outstanding Balance
2261.67
Amount Expended For Fiscal Year
11013.33
Nys Or Foreign Business Enterprise
NYS
Number Of Bids Or Proposals Received
999
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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",
  "award_date": "2023-08-24T00:00:00.000",
  "begin_date": "2023-08-24T00:00:00.000",
  "vendor_city": "NEW YORK",
  "vendor_name": "Oakling Corporation dba Jan-Pro",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Dormitory Authority of the State of New York",
  "solicited_mwbe": "N",
  "vendor_country": "United States",
  "contract_amount": "17700.00",
  "vendor_address_1": "Development of New York City",
  "vendor_address_2": "14 E 60th Street, Suite 407",
  "vendor_is_a_mwbe": "N",
  "transaction_number": "224468",
  "vendor_postal_code": "10022",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2024-03-31T00:00:00.000",
  "exempt_from_publishing": "N",
  "amount_expended_to_date": "15438.33",
  "procurement_description": "Purchase Order - 2-Way Match-Repair & Maintenance",
  "current_or_outstanding_balance": "2261.67",
  "amount_expended_for_fiscal_year": "11013.33",
  "nys_or_foreign_business_enterprise": "NYS",
  "number_of_bids_or_proposals_received": "999"
}