awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2022-10-17T00:00:00.000 :: Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off
Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $11,652
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Mr. T Carting Corp
- Award date
- Oct 17, 2022
- Reference #
- Brooklyn Navy Yard Development Corporation :: Mr. T Carting Corp :: 2022-10-17T00:00:00.000 :: Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off
- Vendor City
- GLENDALE
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $11,652.32
- Vendor Address 1
- 73-10 Edsall Avenue
- Vendor Postal Code
- 11385
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Jun 30, 2023
- Procurement Description
- Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.1
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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": "2022-10-17T00:00:00.000",
"vendor_city": "GLENDALE",
"vendor_name": "Mr. T Carting Corp",
"vendor_state": "NY",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$11,652.32",
"vendor_address_1": "73-10 Edsall Avenue",
"fair_market_value": "$11,652.32",
"vendor_postal_code": "11385",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Building 5 August Invoice GARBAGE 8/4/2022 5 20YD CONT 1.67 TONS GARBAGE 8/18/2022 5 20YD CONT 0.48 TONS Build 5 East August Invoice WOOD 8/3/2022 5-EAST 8 SKIDS 0.11 TONS 110.00 65.00 77.10 02-3908987 WOOD 8/10/2022 5-EAST 20 SKIDS 0.36 TONS 110.00 65.00 104.60 02-3908987 GARBAGE 8/10/2022 5-EAST 1.5YDER 300 LBS 0.1150 34.50 02-3908987 WOOD 8/17/2022 5-EAST N/O 0.31 TONS 110.00 65.00 99.10 02-3908987 WOOD 8/23/2022 5-EAST TONS 110.00 65.00 65.00 02-3908987 WOOD 8/31/2022 5-EAST 9 SKIDS 0.15 TONS 110.00 65.00 81.50 02-3908987 GARBAGE 8/1/2022 5-EAST (2) 1.5 YD CONT 11716 LBS 0.115 - 1,347.34 01-0089647 RECYCLING 8/1/2022 5-EAST 1.5 YD CONT 20 YDS 8 .00 - 1 60.00 01-0089647 Building 5 West August Invoice GARBAGE 8/1/2022 5-WEST (2) 1.5 YD CONT 9002 LBS 0.115 - 1,035.23 01-0088659 RECYCLING 8/1/2022 5-WEST 1.5 YD CONT 20 YDS 8.00 - 1 60.00 01-0088659 Building 3 August Invoice Pick up off",
"amount_expended_for_fiscal_year": "$11,652.32"
}