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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: American Wear Inc :: 2023-04-18T00:00:00.000 :: Invoice 10033863 Date: 12/9/22 Uniform Rental Invoice 11036194 Date: 12/16/22 Uniform Rental Invoice 10038506 Date: 12/23/22 Uniform rental Invoice 10040827 Date: 12/30/22 Uniform Rental

Invoice 10033863 Date: 12/9/22 Uniform Rental Invoice 11036194 Date: 12/16/22 Uniform Rental Invoice 10038506 Date: 12/23/22 Uniform rental Invoice 10040827 Date: 12/30/22 Uniform Rental

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$5,257
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
American Wear Inc
Award date
Apr 18, 2023
Reference #
Brooklyn Navy Yard Development Corporation :: American Wear Inc :: 2023-04-18T00:00:00.000 :: Invoice 10033863 Date: 12/9/22 Uniform Rental Invoice 11036194 Date: 12/16/22 Uniform Rental Invoice 10038506 Date: 12/23/22 Uniform rental Invoice 10040827 Date: 12/30/22 Uniform Rental
Vendor City
EAST ORANGE
Vendor State
NJ
Award Process
Authority Contract - Non-Competitive Bid
Vendor Country
United States
Contract Amount
$5,256.76
Vendor Address 1
261 N. 18th St
Vendor Postal Code
07017
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Jun 30, 2023
Procurement Description
Invoice 10033863 Date: 12/9/22 Uniform Rental Invoice 11036194 Date: 12/16/22 Uniform Rental Invoice 10038506 Date: 12/23/22 Uniform rental Invoice 10040827 Date: 12/30/22 Uniform Re
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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": "2023-04-18T00:00:00.000",
  "vendor_city": "EAST ORANGE",
  "vendor_name": "American Wear Inc",
  "vendor_state": "NJ",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$5,256.76",
  "vendor_address_1": "261 N. 18th St",
  "fair_market_value": "$5,256.76",
  "vendor_postal_code": "07017",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "Invoice 10033863   Date: 12/9/22  Uniform Rental    Invoice 11036194  Date: 12/16/22  Uniform Rental    Invoice 10038506  Date: 12/23/22  Uniform rental    Invoice 10040827  Date: 12/30/22  Uniform Rental",
  "amount_expended_for_fiscal_year": "$5,256.76"
}