awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: S. Grace Facilities Inc :: :: Invoice BNY0201 8th Floor Hallway Paint as well as Women and Mens Restrooms Final Payment
Invoice BNY0201 8th Floor Hallway Paint as well as Women and Mens Restrooms Final Payment
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- S. Grace Facilities Inc
- Reference #
- Brooklyn Navy Yard Development Corporation :: S. Grace Facilities Inc :: :: Invoice BNY0201 8th Floor Hallway Paint as well as Women and Mens Restrooms Final Payment
- Vendor City
- ASTORIA
- Vendor State
- NY
- Award Process
- Non Contract Procurement/Purchase Order
- Vendor Country
- United States
- Vendor Address 1
- 1829 42nd Street
- Vendor Postal Code
- 11105
- Type Of Procurement
- Design and Construction/Maintenance
- Fiscal Year End Date
- Jun 30, 2020
- Amount Expended For Fiscal Year
- $18,300.00
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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": "ASTORIA",
"vendor_name": "S. Grace Facilities Inc",
"vendor_state": "NY",
"award_process": "Non Contract Procurement/Purchase Order",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"vendor_address_1": "1829 42nd Street",
"vendor_postal_code": "11105",
"type_of_procurement": "Design and Construction/Maintenance",
"fiscal_year_end_date": "2020-06-30T00:00:00.000",
"procurement_description": "Invoice BNY0201 8th Floor Hallway Paint as well as Women and Mens Restrooms Final Payment",
"amount_expended_for_fiscal_year": "$18,300.00"
}