awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: FAIVELEY TRANSPORT NORTH AMERICA INC :: 2017-03-06T00:00:00.000 :: REFILL KIT DESICCANT W/1 SEAT 1 SEAL 1 GASKET 1 SNAP RING 1 DESICCANT CHARGE 975-107 AIR DRYER
REFILL KIT DESICCANT W/1 SEAT 1 SEAL 1 GASKET 1 SNAP RING 1 DESICCANT CHARGE 975-107 AIR DRYER
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $3,129
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- FAIVELEY TRANSPORT NORTH AMERICA INC
- Award date
- Mar 6, 2017
- Start date
- Mar 6, 2017
- End date
- May 1, 2017
- Reference #
- Metropolitan Transportation Authority :: FAIVELEY TRANSPORT NORTH AMERICA INC :: 2017-03-06T00:00:00.000 :: REFILL KIT DESICCANT W/1 SEAT 1 SEAL 1 GASKET 1 SNAP RING 1 DESICCANT CHARGE 975-107 AIR DRYER
- Vendor City
- GREENVILLE
- Vendor State
- SC
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 3129.20
- Vendor Address 1
- P.O. BOX 9377
- Transaction Number
- 4000097062
- Vendor Postal Code
- 29604
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Exempt From Publishing
- Y
- Number Of Mwbe Proposals
- 0
- Current Or Outstanding Balance
- 0.00
- Reason For Publishing Exemption
- Below Dollar Threshold
- Nys Or Foreign Business Enterprise
- Foreign
- Number Of Bids Or Proposals Received
- 1
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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": "2017-05-01T00:00:00.000",
"award_date": "2017-03-06T00:00:00.000",
"begin_date": "2017-03-06T00:00:00.000",
"vendor_city": "GREENVILLE",
"vendor_name": "FAIVELEY TRANSPORT NORTH AMERICA INC",
"vendor_state": "SC",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "3129.20",
"vendor_address_1": "P.O. BOX 9377",
"vendor_is_a_mwbe": "N",
"transaction_number": "4000097062",
"vendor_postal_code": "29604",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"exempt_from_publishing": "Y",
"amount_expended_to_date": "3129.20",
"procurement_description": "REFILL KIT DESICCANT W/1 SEAT 1 SEAL 1 GASKET 1 SNAP RING 1 DESICCANT CHARGE 975-107 AIR DRYER",
"number_of_mwbe_proposals": "0",
"current_or_outstanding_balance": "0.00",
"amount_expended_for_fiscal_year": "3129.20",
"reason_for_publishing_exemption": "Below Dollar Threshold",
"nys_or_foreign_business_enterprise": "Foreign",
"number_of_bids_or_proposals_received": "1"
}