awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Core BTS Inc :: :: MSRV021626 Cisco CUCM Phone System Monitoring and Management (B77 managed services) Partial invoice for Monthly Monitoring Management Phone Service Fee august 2019 MSRV022250A September 2019 MSRV022880A
MSRV021626 Cisco CUCM Phone System Monitoring and Management (B77 managed services) Partial invoice for Monthly Monitoring Management Phone Service Fee august 2019 MSRV022250A September 2019 MSRV022880A
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Core BTS Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: Core BTS Inc :: :: MSRV021626 Cisco CUCM Phone System Monitoring and Management (B77 managed services) Partial invoice for Monthly Monitoring Management Phone Service Fee august 2019 MSRV022250A September 2019 MSRV022880A
- Vendor City
- CHICAGO
- Vendor State
- IL
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- PO Box 774419
- Vendor Address 2
- 4419 Solutions Center
- Vendor Postal Code
- 60677
- Type Of Procurement
- Technology - Software
- Fiscal Year End Date
- Jun 30, 2020
- Procurement Description
- MSRV021626 Cisco CUCM Phone System Monitoring and Management (B77 managed services) Partial invoice for Monthly Monitoring Management Phone Service Fee august 2019 MSRV022250A September 2
- Amount Expended For Fiscal Year
- $18,000.00
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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": "CHICAGO",
"vendor_name": "Core BTS Inc",
"vendor_state": "IL",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "PO Box 774419",
"vendor_address_2": "4419 Solutions Center",
"vendor_postal_code": "60677",
"type_of_procurement": "Technology - Software",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "MSRV021626 Cisco CUCM Phone System Monitoring and Management (B77 managed services) Partial invoice for Monthly Monitoring Management Phone Service Fee august 2019 MSRV022250A September 2019 MSRV022880A",
"amount_expended_for_fiscal_year": "$18,000.00"
}