awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Dutch Street Consulting Inc. :: 2023-02-23T00:00:00.000 :: Bill to Kimberly Snow / BNYDC Building 77 141 Flushing Avenue Brooklyn, NY 11205 Invoice details Invoice no.: 131- LEASING Invoice date: 2/1/23 BNYDC Marketing Services (Leasing) 1,800.00 12 hrs � 150.00 Leasing Flyer Template - Content Development (December 1, 2022 - January 31, 2023) Design Services 3,510.00 Sample Leasing Flyer Templates, Revisions, Overview (December 1, 2022 - January 31, 2023) Total 5,310.00
Bill to Kimberly Snow / BNYDC Building 77 141 Flushing Avenue Brooklyn, NY 11205 Invoice details Invoice no.: 131- LEASING Invoice date: 2/1/23 BNYDC Marketing Services (Leasing) 1,800.00 12 hrs � 150.00 Leasing Flyer Template - Content Development (December 1, 2022 - January 31, 2023) Design Services 3,510.00 Sample Leasing Flyer Templates, Revisions, Overview (December 1, 2022 - January 31, 2023) Total 5,310.00
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $5,310
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- Dutch Street Consulting Inc.
- Award date
- Feb 23, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: Dutch Street Consulting Inc. :: 2023-02-23T00:00:00.000 :: Bill to Kimberly Snow / BNYDC Building 77 141 Flushing Avenue Brooklyn, NY 11205 Invoice details Invoice no.: 131- LEASING Invoice date: 2/1/23 BNYDC Marketing Services (Leasing) 1,800.00 12 hrs � 150.00 Leasing Flyer Template - Content Development (December 1, 2022 - January 31, 2023) Design Services 3,510.00 Sample Leasing Flyer Templates, Revisions, Overview (December 1, 2022 - January 31, 2023) Total 5,310.00
- Vendor City
- NEW YORK
- Vendor State
- NY
- Award Process
- Authority Contract - Non-Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $5,310.00
- 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
- Bill to Kimberly Snow / BNYDC Building 77 141 Flushing Avenue Brooklyn, NY 11205 Invoice details Invoice no.: 131- LEASING Invoice date: 2/1/23 BNYDC Marketing Services (Leasing)
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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
{
"award_date": "2023-02-23T00:00:00.000",
"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": "$5,310.00",
"vendor_address_1": "401 East 60th Street #18C",
"fair_market_value": "$5,310.00",
"vendor_postal_code": "10022",
"type_of_procurement": "Consulting Services",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Bill to Kimberly Snow / BNYDC Building 77 141 Flushing Avenue Brooklyn, NY 11205 Invoice details Invoice no.: 131- LEASING Invoice date: 2/1/23 BNYDC Marketing Services (Leasing) 1,800.00 12 hrs � 150.00 Leasing Flyer Template - Content Development (December 1, 2022 - January 31, 2023) Design Services 3,510.00 Sample Leasing Flyer Templates, Revisions, Overview (December 1, 2022 - January 31, 2023) Total 5,310.00",
"amount_expended_for_fiscal_year": "$5,310.00"
}