awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Claire Weisz Architects dba WXY Architecture urban design :: 2023-03-01T00:00:00.000 :: WF & Gates CA svcs and security booth Billing Period: 1/1/23-1/31/23 Invoice #38 Total 12,725.00
WF & Gates CA svcs and security booth Billing Period: 1/1/23-1/31/23 Invoice #38 Total 12,725.00
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $12,725
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Claire Weisz Architects dba WXY Architecture urban design
- Award date
- Mar 1, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: Claire Weisz Architects dba WXY Architecture urban design :: 2023-03-01T00:00:00.000 :: WF & Gates CA svcs and security booth Billing Period: 1/1/23-1/31/23 Invoice #38 Total 12,725.00
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $12,725.00
- Vendor Address 1
- 25 Park Place, 5th floor
- Vendor Postal Code
- 10007
- Type Of Procurement
- Consulting Services
- Fiscal Year End Date
- Jun 30, 2023
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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
{
"award_date": "2023-03-01T00:00:00.000",
"vendor_city": "NEW YORK",
"vendor_name": "Claire Weisz Architects dba WXY Architecture urban design",
"vendor_state": "NY",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$12,725.00",
"vendor_address_1": "25 Park Place, 5th floor",
"fair_market_value": "$12,725.00",
"vendor_postal_code": "10007",
"type_of_procurement": "Consulting Services",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "WF & Gates CA svcs and security booth Billing Period: 1/1/23-1/31/23 Invoice #38 Total 12,725.00",
"amount_expended_for_fiscal_year": "$12,725.00"
}