awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-15T00:00:00.000 :: Invoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23
Invoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $7,650
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- S. Grace Facilities, Inc
- Award date
- Mar 15, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: S. Grace Facilities, Inc :: 2024-03-15T00:00:00.000 :: Invoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23
- Vendor City
- MOUNT KISCO
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $7,650.00
- Vendor Address 1
- 59 Kensico Drive
- Vendor Postal Code
- 10549
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- Invoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 202
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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": "2024-03-15T00:00:00.000",
"vendor_city": "MOUNT KISCO",
"vendor_name": "S. Grace Facilities, Inc",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$7,650.00",
"vendor_address_1": "59 Kensico Drive",
"vendor_postal_code": "10549",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Invoice# 6162 May, 2023 Bldg. 292, Labor, Disinfection of Locker-room etc. 42 fleet vehicles May 6th 2023 etc. 5/31/23 Invoice#6163 Bldg. 292 Labor, disinfection fleet, locker room. May 3rd, 2023 etc. 42 fleet vehicles 5/31/23 Invoice# 6165, Bldg. 92 May 2023 Porter services for cleaning of restrooms, floors, etc. 5/31/23 Invoice#6166 Bldg. 92 May 2023 Porter services for restrooms, floors, etc. 5/31/23",
"amount_expended_for_fiscal_year": "$7,650.00"
}