awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: HAFCO FOUNDRY AND MACHINE CO., INC. :: 2017-10-25T00:00:00.000 :: SHOE CONTACT THIRD RAIL WINTER SNOW PER MNR DWG no. 15M0620009 REV.2 REPLACES 17744975
SHOE CONTACT THIRD RAIL WINTER SNOW PER MNR DWG no. 15M0620009 REV.2 REPLACES 17744975
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $117,981
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- HAFCO FOUNDRY AND MACHINE CO., INC.
- Award date
- Oct 25, 2017
- Start date
- Oct 25, 2017
- End date
- Dec 22, 2017
- Reference #
- Metropolitan Transportation Authority :: HAFCO FOUNDRY AND MACHINE CO., INC. :: 2017-10-25T00:00:00.000 :: SHOE CONTACT THIRD RAIL WINTER SNOW PER MNR DWG no. 15M0620009 REV.2 REPLACES 17744975
- Vendor City
- MIDLAND PARK
- Vendor State
- NJ
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 117980.75
- Vendor Address 1
- 301 GREENWOOD AVENUE
- Transaction Number
- 1000096442
- Vendor Postal Code
- 07432
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Amount Expended To Date
- 71480.75
- Number Of Mwbe Proposals
- 0
- Current Or Outstanding Balance
- 46500.00
- Amount Expended For Fiscal Year
- 69234.50
- 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": "OPEN",
"end_date": "2017-12-22T00:00:00.000",
"award_date": "2017-10-25T00:00:00.000",
"begin_date": "2017-10-25T00:00:00.000",
"vendor_city": "MIDLAND PARK",
"vendor_name": "HAFCO FOUNDRY AND MACHINE CO., INC.",
"vendor_state": "NJ",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "N",
"vendor_country": "United States",
"contract_amount": "117980.75",
"vendor_address_1": "301 GREENWOOD AVENUE",
"vendor_is_a_mwbe": "N",
"transaction_number": "1000096442",
"vendor_postal_code": "07432",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"amount_expended_to_date": "71480.75",
"procurement_description": "SHOE CONTACT THIRD RAIL WINTER SNOW PER MNR DWG no. 15M0620009 REV.2 REPLACES 17744975",
"number_of_mwbe_proposals": "0",
"current_or_outstanding_balance": "46500.00",
"amount_expended_for_fiscal_year": "69234.50",
"nys_or_foreign_business_enterprise": "Foreign",
"number_of_bids_or_proposals_received": "1"
}