awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: PORCELANOSA USA :: 2024-04-17T00:00:00.000 :: Invoice #7224103298 bldg. 92 Bottega Acero 2/28/24
Invoice #7224103298 bldg. 92 Bottega Acero 2/28/24
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $18,393
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- PORCELANOSA USA
- Award date
- Apr 17, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: PORCELANOSA USA :: 2024-04-17T00:00:00.000 :: Invoice #7224103298 bldg. 92 Bottega Acero 2/28/24
- Vendor City
- RAMSEY
- Vendor State
- NJ
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $18,393.49
- Vendor Address 1
- 600 Route 17 North
- Vendor Postal Code
- 07446
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
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Raw record
{
"award_date": "2024-04-17T00:00:00.000",
"vendor_city": "RAMSEY",
"vendor_name": "PORCELANOSA USA",
"vendor_state": "NJ",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$18,393.49",
"vendor_address_1": "600 Route 17 North",
"vendor_postal_code": "07446",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Invoice #7224103298 bldg. 92 Bottega Acero 2/28/24",
"amount_expended_for_fiscal_year": "$18,393.49"
}