awarded🌐 New York (state authorities)Metropolitan Transportation Authority :: KHROME PRODUCT TRANSPORT INC :: 2017-09-26T00:00:00.000 :: COUNTER TOP VANITY BATHROOM KHROME 1579 SA (SAND) FINISH OR LIRR APPROVED EQUAL /C-3/
COUNTER TOP VANITY BATHROOM KHROME 1579 SA (SAND) FINISH OR LIRR APPROVED EQUAL /C-3/
Metropolitan Transportation Authority
Details?
- Status
- awarded
- Contract value
- $20,017
- Buyer
- Metropolitan Transportation Authority
- Jurisdiction
- New York (state authorities)
- Awardee
- KHROME PRODUCT TRANSPORT INC
- Award date
- Sep 26, 2017
- Start date
- Sep 26, 2017
- End date
- Dec 6, 2017
- Reference #
- Metropolitan Transportation Authority :: KHROME PRODUCT TRANSPORT INC :: 2017-09-26T00:00:00.000 :: COUNTER TOP VANITY BATHROOM KHROME 1579 SA (SAND) FINISH OR LIRR APPROVED EQUAL /C-3/
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- CAN
- Contract Amount
- 20017.03
- Vendor Address 1
- 2255 ROUTE 139
- Transaction Number
- 4000106896
- Vendor Postal Code
- J2A 2
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Dec 31, 2017
- Exempt From Publishing
- Y
- Vendor Province Region
- QC
- Amount Expended To Date
- 0.00
- Number Of Mwbe Proposals
- 0
- Reason For Publishing Exemption
- Below Dollar Threshold
- 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": "2017-12-06T00:00:00.000",
"award_date": "2017-09-26T00:00:00.000",
"begin_date": "2017-09-26T00:00:00.000",
"vendor_name": "KHROME PRODUCT TRANSPORT INC",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Metropolitan Transportation Authority",
"solicited_mwbe": "N",
"vendor_country": "CAN",
"contract_amount": "20017.03",
"vendor_address_1": "2255 ROUTE 139",
"vendor_is_a_mwbe": "N",
"transaction_number": "4000106896",
"vendor_postal_code": "J2A 2",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2017-12-31T00:00:00.000",
"exempt_from_publishing": "Y",
"vendor_province_region": "QC",
"amount_expended_to_date": "0.00",
"procurement_description": "COUNTER TOP VANITY BATHROOM KHROME 1579 SA (SAND) FINISH OR LIRR APPROVED EQUAL /C-3/",
"number_of_mwbe_proposals": "0",
"current_or_outstanding_balance": "20017.03",
"amount_expended_for_fiscal_year": "0.00",
"reason_for_publishing_exemption": "Below Dollar Threshold",
"nys_or_foreign_business_enterprise": "Foreign",
"number_of_bids_or_proposals_received": "1"
}