awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: CoStar Realty Information, INC :: :: (Invoice 1) Number 119114606-1 02/01/2024 to 02/29/2024 Invoice Date: 02/02/2024 Payment Due Date: 02/17/2024 Current Invoice Amount: USD 4,300.00 (Invoice 2 ) Number 118492915-1 Invoice Date 11/02/2023 CoStar Federal Tax ID 52-2134617 Payment Terms 15 Due Date 11/17/2023 Service Period 11/01/2023 to 11/30/2023 Amount 4,300.00 Invoice Number 119338972-1 Account #/Location ID 96573 Invoice Date 03/04/2024 CoStar Federal Tax ID 52-2134617 Payment Terms 15 Due Date 03/19/2024 Service Period 03/01/2024 to 03/31/2024 Invoice Amount USD 4,300.00 Total Balance: USD 12,900.00

(Invoice 1) Number 119114606-1 02/01/2024 to 02/29/2024 Invoice Date: 02/02/2024 Payment Due Date: 02/17/2024 Current Invoice Amount: USD 4,300.00 (Invoice 2 ) Number 118492915-1 Invoice Date 11/02/2023 CoStar Federal Tax ID 52-2134617 Payment Terms 15 Due Date 11/17/2023 Service Period 11/01/2023 to 11/30/2023 Amount 4,300.00 Invoice Number 119338972-1 Account #/Location ID 96573 Invoice Date 03/04/2024 CoStar Federal Tax ID 52-2134617 Payment Terms 15 Due Date 03/19/2024 Service Period 03/01/2024 to 03/31/2024 Invoice Amount USD 4,300.00 Total Balance: USD 12,900.00

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: CoStar Realty Information, INC
Reference #: Brooklyn Navy Yard Development Corporation :: CoStar Realty Information, INC :: :: (Invoice 1) Number 119114606-1 02/01/2024 to 02/29/2024 Invoice Date: 02/02/2024 Payment Due Date: 02/17/2024 Current Invoice Amount: USD 4,300.00 (Invoice 2 ) Number 118492915-1 Invoice Date 11/02/2023 CoStar Federal Tax ID 52-2134617 Payment Terms 15 Due Date 11/17/2023 Service Period 11/01/2023 to 11/30/2023 Amount 4,300.00 Invoice Number 119338972-1 Account #/Location ID 96573 Invoice Date 03/04/2024 CoStar Federal Tax ID 52-2134617 Payment Terms 15 Due Date 03/19/2024 Service Period 03/01/2024 to 03/31/2024 Invoice Amount USD 4,300.00 Total Balance: USD 12,900.00

Vendor City: CHICAGO
Vendor State: IL
Award Process: Non Contract Procurement/Purchase Order
Vendor Country: United States
Vendor Address 1: 2563 Collection Center Drive
Vendor Postal Code: 60693
Type Of Procurement: Other
Fiscal Year End Date: Jun 30, 2024
Procurement Description: (Invoice 1) Number 119114606-1 02/01/2024 to 02/29/2024 Invoice Date: 02/02/2024 Payment Due Date: 02/17/2024 Current Invoice Amount: USD 4,300.00 (Invoice 2 ) Number 118492915-1 Invoice
Amount Expended For Fiscal Year: $12,900.00

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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

{
  "vendor_city": "CHICAGO",
  "vendor_name": "CoStar Realty Information, INC",
  "vendor_state": "IL",
  "award_process": "Non Contract Procurement/Purchase Order",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "vendor_address_1": "2563 Collection Center Drive",
  "vendor_postal_code": "60693",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "(Invoice 1) Number 119114606-1    02/01/2024 to 02/29/2024   Invoice Date: 02/02/2024  Payment Due Date: 02/17/2024  Current Invoice Amount: USD 4,300.00    (Invoice 2 ) Number 118492915-1     Invoice Date 11/02/2023  CoStar Federal Tax ID 52-2134617  Payment Terms 15  Due Date 11/17/2023  Service Period 11/01/2023 to 11/30/2023  Amount 4,300.00    Invoice Number 119338972-1  Account #/Location ID 96573  Invoice Date 03/04/2024  CoStar Federal Tax ID 52-2134617  Payment Terms 15  Due Date 03/19/2024  Service Period 03/01/2024 to 03/31/2024  Invoice Amount USD 4,300.00    Total Balance: USD 12,900.00",
  "amount_expended_for_fiscal_year": "$12,900.00"
}