awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: De Lage Laden Financial :: :: Printer leases 42020 Invoice 66960030 Printer leases 52020 Invoice 67330956 Printer leases 62020 Invoice 67692285
Printer leases 42020 Invoice 66960030 Printer leases 52020 Invoice 67330956 Printer leases 62020 Invoice 67692285
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- De Lage Laden Financial
- Reference #
- Brooklyn Navy Yard Development Corporation :: De Lage Laden Financial :: :: Printer leases 42020 Invoice 66960030 Printer leases 52020 Invoice 67330956 Printer leases 62020 Invoice 67692285
- Vendor City
- WAYNE
- Vendor State
- PA
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 1111 Old Eagle School Rd
- Vendor Postal Code
- 19087
- Type Of Procurement
- Telecommunication Equipment or Services
- Fiscal Year End Date
- Jun 30, 2020
- Amount Expended For Fiscal Year
- $13,751.51
Finding similar opportunities…
This listing is a summary from New York (LDC authorities)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.
Raw record
{
"vendor_city": "WAYNE",
"vendor_name": "De Lage Laden Financial",
"vendor_state": "PA",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "1111 Old Eagle School Rd",
"vendor_postal_code": "19087",
"type_of_procurement": "Telecommunication Equipment or Services",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "Printer leases 42020 Invoice 66960030 Printer leases 52020 Invoice 67330956 Printer leases 62020 Invoice 67692285",
"amount_expended_for_fiscal_year": "$13,751.51"
}