awarded🌐 New York (state authorities)Dormitory Authority of the State of New York :: Imperial Bag & Paper Co LLC dba Imperial :: 2020-04-24T00:00:00.000 :: 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
- $15,199
- Buyer
- Dormitory Authority of the State of New York
- Jurisdiction
- New York (state authorities)
- Awardee
- Imperial Bag & Paper Co LLC dba Imperial
- Award date
- Apr 24, 2020
- Start date
- Apr 24, 2020
- Reference #
- Dormitory Authority of the State of New York :: Imperial Bag & Paper Co LLC dba Imperial :: 2020-04-24T00:00:00.000 :: Purchase Order - Projects -Office Equipment & Supplies
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Competitive Bid
- Solicited Mwbe
- N
- Vendor Country
- United States
- Contract Amount
- 15199.05
- Vendor Address 1
- Dade
- Vendor Address 2
- PO Box 27305
- Transaction Number
- 213371
- Vendor Postal Code
- 10087
- Type Of Procurement
- Commodities/Supplies
- Fiscal Year End Date
- Mar 31, 2022
- Current Or Outstanding Balance
- 0.00
- Amount Expended For Fiscal Year
- 765.75
- 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": "2020-04-24T00:00:00.000",
"begin_date": "2020-04-24T00:00:00.000",
"vendor_city": "NEW YORK",
"vendor_name": "Imperial Bag & Paper Co LLC dba Imperial",
"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": "15199.05",
"vendor_address_1": "Dade",
"vendor_address_2": "PO Box 27305",
"vendor_is_a_mwbe": "N",
"transaction_number": "213371",
"vendor_postal_code": "10087",
"type_of_procurement": "Commodities/Supplies",
"fiscal_year_end_date": "2022-03-31T00:00:00.000",
"exempt_from_publishing": "N",
"amount_expended_to_date": "15199.05",
"procurement_description": "Purchase Order - Projects -Office Equipment & Supplies",
"current_or_outstanding_balance": "0.00",
"amount_expended_for_fiscal_year": "765.75",
"nys_or_foreign_business_enterprise": "NYS",
"number_of_bids_or_proposals_received": "999"
}