awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: John Randall D/B/A Bien Hecho :: :: Custom Made Tables for Bldg. # 77 Ground Floor (6) tables being deigned by Yard. 51500 payment up front. Total amount 73000 (See Attached).
Custom Made Tables for Bldg. # 77 Ground Floor (6) tables being deigned by Yard. 51500 payment up front. Total amount 73000 (See Attached).
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- John Randall D/B/A Bien Hecho
- Reference #
- Brooklyn Navy Yard Development Corporation :: John Randall D/B/A Bien Hecho :: :: Custom Made Tables for Bldg. # 77 Ground Floor (6) tables being deigned by Yard. 51500 payment up front. Total amount 73000 (See Attached).
- Vendor City
- BROOKLYN
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 63 Flushing Avenue Unit 189
- Vendor Postal Code
- 11205
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2017
- Amount Expended For Fiscal Year
- $51,500.00
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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
{
"vendor_city": "BROOKLYN",
"vendor_name": "John Randall D/B/A Bien Hecho",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "63 Flushing Avenue Unit 189",
"vendor_postal_code": "11205",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-06-30T00:00:00.000",
"procurement_description": "Custom Made Tables for Bldg. # 77 Ground Floor (6) tables being deigned by Yard. 51500 payment up front. Total amount 73000 (See Attached).",
"amount_expended_for_fiscal_year": "$51,500.00"
}