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awarded🌐 New York (state authorities)Battery Park City Authority :: Jermaine Alexander Clark, LLC/dba Government Content :: 2022-05-20T00:00:00.000 :: Art Video Production Services

Art Video Production Services

Battery Park City Authority

Details

Status
awarded
Contract value
$38,390
Buyer
Battery Park City Authority
Jurisdiction
New York (state authorities)
Awardee
Jermaine Alexander Clark, LLC/dba Government Content
Award date
May 20, 2022
Start date
May 20, 2022
End date
May 19, 2024
Reference #
Battery Park City Authority :: Jermaine Alexander Clark, LLC/dba Government Content :: 2022-05-20T00:00:00.000 :: Art Video Production Services
Vendor City
NEW YORK
Vendor State
NY
Award Process
Authority Contract - Non-Competitive Bid
Solicited Mwbe
N
Vendor Country
United States
Contract Amount
38390.00
Vendor Address 1
58 West 126th St.
Fair Market Value
$38,390.00
Transaction Number
C22-3092
Vendor Postal Code
10027
Type Of Procurement
Consulting Services
Fiscal Year End Date
Oct 31, 2024
Amount Expended To Date
18000.00
Current Or Outstanding Balance
20390.00
Amount Expended For Fiscal Year
0.00
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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",
  "end_date": "2024-05-19T00:00:00.000",
  "award_date": "2022-05-20T00:00:00.000",
  "begin_date": "2022-05-20T00:00:00.000",
  "vendor_city": "NEW YORK",
  "vendor_name": "Jermaine Alexander Clark, LLC/dba Government Content",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Battery Park City Authority",
  "solicited_mwbe": "N",
  "vendor_country": "United States",
  "contract_amount": "38390.00",
  "vendor_address_1": "58 West 126th St.",
  "vendor_is_a_mwbe": "N",
  "fair_market_value": "$38,390.00",
  "transaction_number": "C22-3092",
  "vendor_postal_code": "10027",
  "type_of_procurement": "Consulting Services",
  "fiscal_year_end_date": "2024-10-31T00:00:00.000",
  "amount_expended_to_date": "18000.00",
  "procurement_description": "Art Video Production Services",
  "current_or_outstanding_balance": "20390.00",
  "amount_expended_for_fiscal_year": "0.00"
}