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awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Maat Reed dba On The Move Contracting :: 2021-10-29T00:00:00.000 :: Purchase Order - Projects-Office Equipment & Supplies

Purchase Order - Projects-Office Equipment & Supplies

Dormitory Authority of the State of New York

Details

Status
awarded
Contract value
$5,874
Buyer
Dormitory Authority of the State of New York
Jurisdiction
New York (state authorities)
Awardee
Maat Reed dba On The Move Contracting
Award date
Oct 29, 2021
Start date
Oct 29, 2021
Reference #
Dormitory Authority of the State of New York :: Maat Reed dba On The Move Contracting :: 2021-10-29T00:00:00.000 :: Purchase Order - Projects-Office Equipment & Supplies
Vendor City
WEBSTER
Vendor State
NY
Award Process
Authority Contract - Competitive Bid
Solicited Mwbe
N
Vendor Country
United States
Contract Amount
5874.40
Vendor Address 1
Services LLC
Vendor Address 2
18 Green Pine Lane
Vendor Is A Mwbe
Y
Transaction Number
218053
Vendor Postal Code
14580
Type Of Procurement
Commodities/Supplies
Fiscal Year End Date
Mar 31, 2023
Current Or Outstanding Balance
0.00
Amount Expended For Fiscal Year
3522.72
Nys Or Foreign Business Enterprise
NYS
Number Of Bids Or Proposals Received
999
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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": "COMPLETED",
  "award_date": "2021-10-29T00:00:00.000",
  "begin_date": "2021-10-29T00:00:00.000",
  "vendor_city": "WEBSTER",
  "vendor_name": "Maat Reed dba On The Move Contracting",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Competitive Bid",
  "authority_name": "Dormitory Authority of the State of New York",
  "solicited_mwbe": "N",
  "vendor_country": "United States",
  "contract_amount": "5874.40",
  "vendor_address_1": "Services LLC",
  "vendor_address_2": "18 Green Pine Lane",
  "vendor_is_a_mwbe": "Y",
  "transaction_number": "218053",
  "vendor_postal_code": "14580",
  "type_of_procurement": "Commodities/Supplies",
  "fiscal_year_end_date": "2023-03-31T00:00:00.000",
  "exempt_from_publishing": "N",
  "amount_expended_to_date": "5874.40",
  "procurement_description": "Purchase Order - Projects-Office Equipment & Supplies",
  "current_or_outstanding_balance": "0.00",
  "amount_expended_for_fiscal_year": "3522.72",
  "nys_or_foreign_business_enterprise": "NYS",
  "number_of_bids_or_proposals_received": "999"
}