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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Claire Weisz Architects dba WXY Architecture urban design :: 2022-12-16T00:00:00.000 :: MP Wayfinding & Gates BNYDC Contract No. 121523 Billing Period: October 2022 Invoice #35 Total: 9778.01

MP Wayfinding & Gates BNYDC Contract No. 121523 Billing Period: October 2022 Invoice #35 Total: 9778.01

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$9,778
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
Claire Weisz Architects dba WXY Architecture urban design
Award date
Dec 16, 2022
Reference #
Brooklyn Navy Yard Development Corporation :: Claire Weisz Architects dba WXY Architecture urban design :: 2022-12-16T00:00:00.000 :: MP Wayfinding & Gates BNYDC Contract No. 121523 Billing Period: October 2022 Invoice #35 Total: 9778.01
Vendor City
NEW YORK
Vendor State
NY
Award Process
Authority Contract - Non-Competitive Bid
Vendor Country
United States
Contract Amount
$9,778.01
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": "2022-12-16T00:00:00.000",
  "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": "$9,778.01",
  "vendor_address_1": "25 Park Place, 5th floor",
  "fair_market_value": "$9,778.01",
  "vendor_postal_code": "10007",
  "type_of_procurement": "Consulting Services",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "MP Wayfinding & Gates  BNYDC Contract No. 121523  Billing Period: October 2022    Invoice #35  Total: 9778.01",
  "amount_expended_for_fiscal_year": "$9,778.01"
}