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awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: POWERTRON INTERNATIONAL CORP. :: 2024-02-26T00:00:00.000 :: Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers

Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers

Brooklyn Navy Yard Development Corporation

Details

Status
awarded
Contract value
$7,781
Buyer
Brooklyn Navy Yard Development Corporation
Jurisdiction
New York (LDC authorities)
Awardee
POWERTRON INTERNATIONAL CORP.
Award date
Feb 26, 2024
Reference #
Brooklyn Navy Yard Development Corporation :: POWERTRON INTERNATIONAL CORP. :: 2024-02-26T00:00:00.000 :: Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers
Vendor City
LONG ISLAND CITY
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Vendor Country
United States
Contract Amount
$7,780.68
Vendor Address 1
35-28 31ST STREET
Vendor Postal Code
11106
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Jun 30, 2024
Procurement Description
Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 b
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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": "2024-02-26T00:00:00.000",
  "vendor_city": "LONG ISLAND CITY",
  "vendor_name": "POWERTRON INTERNATIONAL CORP.",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$7,780.68",
  "vendor_address_1": "35-28 31ST STREET",
  "vendor_postal_code": "11106",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice:a62385,Bldg. 77 male hose adapters  Invoice:a62481, Bldg. 77 4 trane actuators  Invoice:a62386, Bldg. 10x1 gasket material  Invoice:a62482, Bldg. wall pack fixtures  Invoice:a62538, Bldg. 77 brass hex bushings  Invoice:a62460, Bldg. 77 bradeley soap dispensers",
  "amount_expended_for_fiscal_year": "$7,780.68"
}