awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: Turnstile Tours, Inc :: 2023-05-18T00:00:00.000 :: BNYDC Invoice #1192 School Programs � Field Trips, Grade 1 � 5: Invoice for curricula writing (4,000), educator training (7,425), and in-gallery materials (500). 11,925 BNYDC Invoice #1193 School Programs � Field Trips, Grade 1 � 5: Invoice for educator fees for field trips between Mar 15 � April 30, 2023 (14 @ 150 = 2,100); and admin and reporting fees (1,250). 3,350

BNYDC Invoice #1192 School Programs � Field Trips, Grade 1 � 5: Invoice for curricula writing (4,000), educator training (7,425), and in-gallery materials (500). 11,925 BNYDC Invoice #1193 School Programs � Field Trips, Grade 1 � 5: Invoice for educator fees for field trips between Mar 15 � April 30, 2023 (14 @ 150 = 2,100); and admin and reporting fees (1,250). 3,350

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Contract value: $15,275
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: Turnstile Tours, Inc
Award date: May 18, 2023
Reference #: Brooklyn Navy Yard Development Corporation :: Turnstile Tours, Inc :: 2023-05-18T00:00:00.000 :: BNYDC Invoice #1192 School Programs � Field Trips, Grade 1 � 5: Invoice for curricula writing (4,000), educator training (7,425), and in-gallery materials (500). 11,925 BNYDC Invoice #1193 School Programs � Field Trips, Grade 1 � 5: Invoice for educator fees for field trips between Mar 15 � April 30, 2023 (14 @ 150 = 2,100); and admin and reporting fees (1,250). 3,350

Vendor City: BROOKLYN
Vendor State: NY
Award Process: Authority Contract - Non-Competitive Bid
Vendor Country: United States
Contract Amount: $15,275.00
Vendor Address 1: 89 East 2nd Street, 2nd Floor
Vendor Postal Code: 11218
Type Of Procurement: Consulting Services
Fiscal Year End Date: Jun 30, 2023
Procurement Description: BNYDC Invoice #1192 School Programs � Field Trips, Grade 1 � 5: Invoice for curricula writing (4,000), educator training (7,425), and in-gallery materials (500). 11,925 BNYDC Invoice #1193

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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": "2023-05-18T00:00:00.000",
  "vendor_city": "BROOKLYN",
  "vendor_name": "Turnstile Tours, Inc",
  "vendor_state": "NY",
  "award_process": "Authority Contract - Non-Competitive Bid",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "contract_amount": "$15,275.00",
  "vendor_address_1": "89 East 2nd Street, 2nd Floor",
  "fair_market_value": "$15,275.00",
  "vendor_postal_code": "11218",
  "type_of_procurement": "Consulting Services",
  "fiscal_year_end_date": "2023-06-30T00:00:00.000",
  "procurement_description": "BNYDC  Invoice #1192    School Programs � Field Trips, Grade 1 � 5: Invoice for curricula writing (4,000), educator training (7,425), and in-gallery materials (500).  11,925    BNYDC  Invoice #1193    School Programs � Field Trips, Grade 1 � 5: Invoice for educator fees for field trips between Mar 15 � April 30, 2023 (14 @ 150 = 2,100); and admin and reporting fees (1,250). 3,350",
  "amount_expended_for_fiscal_year": "$15,275.00"
}