awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: CohnReznick, LLP :: 2024-03-05T00:00:00.000 :: Re: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24
Re: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $9,250
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- CohnReznick, LLP
- Award date
- Mar 5, 2024
- Reference #
- Brooklyn Navy Yard Development Corporation :: CohnReznick, LLP :: 2024-03-05T00:00:00.000 :: Re: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24
- Vendor City
- BALTIMORE
- Vendor State
- MD
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $9,250.00
- Vendor Address 1
- 500 East Pratt Street, 4TH FL
- Vendor Address 2
- Suite 200
- Vendor Postal Code
- 21202
- Type Of Procurement
- Financial Services
- Fiscal Year End Date
- Jun 30, 2024
- Procurement Description
- Re: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent
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Raw record
{
"award_date": "2024-03-05T00:00:00.000",
"vendor_city": "BALTIMORE",
"vendor_name": "CohnReznick, LLP",
"vendor_state": "MD",
"award_process": "Authority Contract - Non-Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$9,250.00",
"vendor_address_1": "500 East Pratt Street, 4TH FL",
"vendor_address_2": "Suite 200",
"fair_market_value": "$9,250.00",
"vendor_postal_code": "21202",
"type_of_procurement": "Financial Services",
"fiscal_year_end_date": "2024-06-30T00:00:00.000",
"procurement_description": "Re: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24",
"amount_expended_for_fiscal_year": "$9,250.00"
}