awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Atlantech Systems, Inc :: 2023-02-01T00:00:00.000 :: 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
- $28,545
- Buyer
- Dormitory Authority of the State of New York
- Jurisdiction
- New York (state authorities)
- Awardee
- Atlantech Systems, Inc
- Award date
- Feb 1, 2023
- Start date
- Feb 1, 2023
- Reference #
- Dormitory Authority of the State of New York :: Atlantech Systems, Inc :: 2023-02-01T00:00:00.000 :: Purchase Order - 2-Way Match-Repair & Maintenance
- Vendor City
- MAHWAH
- Vendor State
- NJ
- Award Process
- Authority Contract - Non-Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 28545.24
- Vendor Address 1
- 65 Ramapo Valley Rd, Ste 101A
- Fair Market Value
- $28,545.24
- Transaction Number
- 222386
- Vendor Postal Code
- 07430
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Mar 31, 2024
- Exempt From Publishing
- Y
- Current Or Outstanding Balance
- 0.00
- Reason For Publishing Exemption
- Exempt SnglSoleEmrgCrtclRebid
- Nys Or Foreign Business Enterprise
- Foreign
- 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": "2023-02-01T00:00:00.000",
"begin_date": "2023-02-01T00:00:00.000",
"vendor_city": "MAHWAH",
"vendor_name": "Atlantech Systems, Inc",
"vendor_state": "NJ",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Dormitory Authority of the State of New York",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "28545.24",
"vendor_address_1": "65 Ramapo Valley Rd, Ste 101A",
"vendor_is_a_mwbe": "N",
"fair_market_value": "$28,545.24",
"transaction_number": "222386",
"vendor_postal_code": "07430",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2024-03-31T00:00:00.000",
"exempt_from_publishing": "Y",
"amount_expended_to_date": "28545.24",
"procurement_description": "Purchase Order - 2-Way Match-Repair & Maintenance",
"current_or_outstanding_balance": "0.00",
"amount_expended_for_fiscal_year": "28545.24",
"reason_for_publishing_exemption": "Exempt SnglSoleEmrgCrtclRebid",
"nys_or_foreign_business_enterprise": "Foreign",
"number_of_bids_or_proposals_received": "999"
}