awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: KELLY AND HAYES ELECTRICAL :: 2016-12-01T00:00:00.000 :: COUPLING PVC 4inch SCHEDULE 40 SCHEDULE 80 KRAYLOY no.CP40 CARLON E940N OR AMTRAK APPROVED EQUAL
COUPLING PVC 4inch SCHEDULE 40 SCHEDULE 80 KRAYLOY no.CP40 CARLON E940N OR AMTRAK APPROVED EQUAL
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $20,626
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- KELLY AND HAYES ELECTRICAL
- Award date
- Dec 1, 2016
- Start date
- Dec 1, 2016
- End date
- Dec 22, 2016
- Reference #
- Metropolitan Transportation Authority :: KELLY AND HAYES ELECTRICAL :: 2016-12-01T00:00:00.000 :: COUPLING PVC 4inch SCHEDULE 40 SCHEDULE 80 KRAYLOY no.CP40 CARLON E940N OR AMTRAK APPROVED EQUAL
- Vendor City
- NESCONSET
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 20626.00
- Vendor Address 1
- SUPPLY OF L.I. INC.
- Vendor Address 2
- RP
- Transaction Number
- 4000093498
- Vendor Postal Code
- 11767
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Number Of Mwbe Proposals
- 0
- Current Or Outstanding Balance
- 0.00
- Nys Or Foreign Business Enterprise
- NYS
- Number Of Bids Or Proposals Received
- 2
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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",
"end_date": "2016-12-22T00:00:00.000",
"award_date": "2016-12-01T00:00:00.000",
"begin_date": "2016-12-01T00:00:00.000",
"vendor_city": "NESCONSET",
"vendor_name": "KELLY AND HAYES ELECTRICAL",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "20626.00",
"vendor_address_1": "SUPPLY OF L.I. INC.",
"vendor_address_2": "RP",
"vendor_is_a_mwbe": "N",
"transaction_number": "4000093498",
"vendor_postal_code": "11767",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"exempt_from_publishing": "N",
"amount_expended_to_date": "20626.00",
"procurement_description": "COUPLING PVC 4inch SCHEDULE 40 SCHEDULE 80 KRAYLOY no.CP40 CARLON E940N OR AMTRAK APPROVED EQUAL",
"number_of_mwbe_proposals": "0",
"current_or_outstanding_balance": "0.00",
"amount_expended_for_fiscal_year": "20626.00",
"nys_or_foreign_business_enterprise": "NYS",
"number_of_bids_or_proposals_received": "2"
}