awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2024-06-13T00:00:00.000 :: Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24
Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $35,079
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Mr. T Carting Corp
- Award date
- Jun 13, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2024-06-13T00:00:00.000 :: Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24
- Vendor City
- GLENDALE
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $35,079.45
- Vendor Address 1
- 73-10 Edsall Avenue
- Vendor Postal Code
- 11385
- Type Of Procurement
- Other
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bl
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Raw record
{
"award_date": "2024-06-13T00:00:00.000",
"vendor_city": "GLENDALE",
"vendor_name": "Mr. T Carting Corp",
"vendor_state": "NY",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$35,079.45",
"vendor_address_1": "73-10 Edsall Avenue",
"vendor_postal_code": "11385",
"type_of_procurement": "Other",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24",
"amount_expended_for_fiscal_year": "$35,079.45"
}