awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Momar, Incorporated :: 2024-03-25T00:00:00.000 :: Invoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt

Invoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $44,250
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Momar, Incorporated
Award date: Mar 25, 2024
Reference #: Brooklyn Navy Yard Development Corporation :: Momar, Incorporated :: 2024-03-25T00:00:00.000 :: Invoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt

Vendor City: ATLANTA
Vendor State: GA
Award Process: Authority Contract - Competitive Bid
Vendor Country: United States
Contract Amount: $44,250.00
Vendor Address 1: P.O Box 19569
Vendor Postal Code: 30325
Type Of Procurement: Other
Fiscal Year End Date: Jun 30, 2024
Procurement Description: Invoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoic

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Raw record

{
  "award_date": "2024-03-25T00:00:00.000",
  "vendor_city": "ATLANTA",
  "vendor_name": "Momar, Incorporated",
  "vendor_state": "GA",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$44,250.00",
  "vendor_address_1": "P.O Box 19569",
  "vendor_postal_code": "30325",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice# 1547147, yard, 25 tons truck rock salt  Invoice#1547168,yard 4 pallets calcium chloride  Invoice#1547373,yard,4 pallets calcium chloride  Invoice#1547375, yard, 25 ton truck rock salt  Invoice#1547540,yard,25 ton truck rock salt  Invoice#1541817,yard, 23 tons rock salt",
  "amount_expended_for_fiscal_year": "$44,250.00"
}