awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Dutch Street Consulting Inc. :: 2023-06-14T00:00:00.000 :: Invoice details BILL TO KIMBERLY SNOW Invoice no.: 150 - Leasing Invoice date: 05/01/2023 Due date: 06/30/2023 1. BNYDC Marketing Services (Leasing) 6 hrs � 150.00 900.00 Weekly Meetings Content Development / Edit Project Coordination 2. Design Services 4,920.00 Leasing Flyers: Bldg. 77, 212,3, 303 eBlast: Bldg 77 Note to customer Thank you for your business. Total 5,820.00
Invoice details BILL TO KIMBERLY SNOW Invoice no.: 150 - Leasing Invoice date: 05/01/2023 Due date: 06/30/2023 1. BNYDC Marketing Services (Leasing) 6 hrs � 150.00 900.00 Weekly Meetings Content Development / Edit Project Coordination 2. Design Services 4,920.00 Leasing Flyers: Bldg. 77, 212,3, 303 eBlast: Bldg 77 Note to customer Thank you for your business. Total 5,820.00
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $5,820
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Dutch Street Consulting Inc.
- Award date
- Jun 14, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: Dutch Street Consulting Inc. :: 2023-06-14T00:00:00.000 :: Invoice details BILL TO KIMBERLY SNOW Invoice no.: 150 - Leasing Invoice date: 05/01/2023 Due date: 06/30/2023 1. BNYDC Marketing Services (Leasing) 6 hrs � 150.00 900.00 Weekly Meetings Content Development / Edit Project Coordination 2. Design Services 4,920.00 Leasing Flyers: Bldg. 77, 212,3, 303 eBlast: Bldg 77 Note to customer Thank you for your business. Total 5,820.00
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $5,820.00
- Vendor Address 1
- 401 East 60th Street #18C
- Vendor Postal Code
- 10022
- Type Of Procurement
- Consulting Services
- Fiscal Year End Date
- Jun 30, 2023
- Procurement Description
- Invoice details BILL TO KIMBERLY SNOW Invoice no.: 150 - Leasing Invoice date: 05/01/2023 Due date: 06/30/2023 1. BNYDC Marketing Services (Leasing) 6 hrs � 150.00 900.00 Weekly Meetings Conte
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Raw record
{
"award_date": "2023-06-14T00:00:00.000",
"vendor_city": "NEW YORK",
"vendor_name": "Dutch Street Consulting Inc.",
"vendor_state": "NY",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$5,820.00",
"vendor_address_1": "401 East 60th Street #18C",
"fair_market_value": "$5,820.00",
"vendor_postal_code": "10022",
"type_of_procurement": "Consulting Services",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Invoice details BILL TO KIMBERLY SNOW Invoice no.: 150 - Leasing Invoice date: 05/01/2023 Due date: 06/30/2023 1. BNYDC Marketing Services (Leasing) 6 hrs � 150.00 900.00 Weekly Meetings Content Development / Edit Project Coordination 2. Design Services 4,920.00 Leasing Flyers: Bldg. 77, 212,3, 303 eBlast: Bldg 77 Note to customer Thank you for your business. Total 5,820.00",
"amount_expended_for_fiscal_year": "$5,820.00"
}