All tenders
15355
Aerial Equipment Repair & Maintenance, change order to pay attached invoice. invoice 14229695-001, svs rendered 11/23/2016 Please approve. Thanks!
New York State - New York Convention Center Operating Corporation · NY, United States
This tender closed on Saturday, December 31, 2016. Browse open opportunities
Time Left to Bid
Closed
ClosedConstruction & InfrastructureProvincial
Basic information
- Reference number
- 15355
- Issuing organization
- New York State - New York Convention Center Operating Corporation · Find award history →
- Government level
- Provincial
- Solicitation type
- Construction & Infrastructure
- Title
- Aerial Equipment Repair & Maintenance, change order to pay attached invoice. invoice 14229695-001, svs rendered 11/23/2016 Please approve. Thanks!
- Source
- NY State Procurement
- Source ID
- ny-auth-15355
Details
- Location
- NY, United States
Description
Aerial Equipment Repair & Maintenance, change order to pay attached invoice. invoice 14229695-001, svs rendered 11/23/2016 Please approve. Thanks! Vendor: UNITED RENTALS (NORTH AMERICA),INC. Authority: New York Convention Center Operating Corporation Type: Commodities/Supplies Award process: Authority Contract - Competitive Bid MWBE: N
Dates
- Publication
- 2015/09/18 12:00:00 AM UTC
- Closing date
- 2016/12/31 12:00:00 AM UTC
Estimated value
$80K USD
Classification
Normalized category
Construction & Infrastructure