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awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Douglas Walters dba Apex Cleaning & :: 2022-05-10T00:00:00.000 :: 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
$6,302
Buyer
Dormitory Authority of the State of New York
Jurisdiction
New York (state authorities)
Awardee
Douglas Walters dba Apex Cleaning &
Award date
May 10, 2022
Start date
May 10, 2022
Reference #
Dormitory Authority of the State of New York :: Douglas Walters dba Apex Cleaning & :: 2022-05-10T00:00:00.000 :: Purchase Order - 2-Way Match-Repair & Maintenance
Vendor City
COMMACK
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Solicited Mwbe
N
Vendor Country
United States
Contract Amount
6301.67
Vendor Address 1
Building Services
Vendor Address 2
PO Box 495
Transaction Number
219986
Vendor Postal Code
11725
Type Of Procurement
Design and Construction/Maintenance
Fiscal Year End Date
Mar 31, 2023
Current Or Outstanding Balance
0.00
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": "COMPLETED",
  "award_date": "2022-05-10T00:00:00.000",
  "begin_date": "2022-05-10T00:00:00.000",
  "vendor_city": "COMMACK",
  "vendor_name": "Douglas Walters dba Apex Cleaning &",
  "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": "6301.67",
  "vendor_address_1": "Building Services",
  "vendor_address_2": "PO Box 495",
  "vendor_is_a_mwbe": "N",
  "transaction_number": "219986",
  "vendor_postal_code": "11725",
  "type_of_procurement": "Design and Construction/Maintenance",
  "fiscal_year_end_date": "2023-03-31T00:00:00.000",
  "exempt_from_publishing": "N",
  "amount_expended_to_date": "6301.67",
  "procurement_description": "Purchase Order - 2-Way Match-Repair & Maintenance",
  "current_or_outstanding_balance": "0.00",
  "amount_expended_for_fiscal_year": "6301.67",
  "nys_or_foreign_business_enterprise": "NYS",
  "number_of_bids_or_proposals_received": "999"
}