awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: GOVERNORS ISLAND CORPORATION :: :: Invoice #: 245 Invoice date: 09/12/2023 Invoice for the FY23 RE Fellows program, which represents the difference between the Trust is total expenses and grants received directly (72,488 less 30,000, or 42,788)

Invoice #: 245 Invoice date: 09/12/2023 Invoice for the FY23 RE Fellows program, which represents the difference between the Trust is total expenses and grants received directly (72,488 less 30,000, or 42,788)

Brooklyn Navy Yard Development Corporation

Details?

Status: awarded
Buyer: Brooklyn Navy Yard Development Corporation
Jurisdiction: New York (LDC authorities)
Awardee: GOVERNORS ISLAND CORPORATION
Reference #: Brooklyn Navy Yard Development Corporation :: GOVERNORS ISLAND CORPORATION :: :: Invoice #: 245 Invoice date: 09/12/2023 Invoice for the FY23 RE Fellows program, which represents the difference between the Trust is total expenses and grants received directly (72,488 less 30,000, or 42,788)

Vendor City: NEW YORK
Vendor State: NY
Award Process: Non Contract Procurement/Purchase Order
Vendor Country: United States
Vendor Address 1: 10 South Street, Slip 7
Vendor Postal Code: 10004
Type Of Procurement: Other
Fiscal Year End Date: Jun 30, 2024
Procurement Description: Invoice #: 245 Invoice date: 09/12/2023 Invoice for the FY23 RE Fellows program, which represents the difference between the Trust is total expenses and grants received directly (72,488 less 30,00
Amount Expended For Fiscal Year: $42,788.00

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Raw record

{
  "vendor_city": "NEW YORK",
  "vendor_name": "GOVERNORS ISLAND CORPORATION",
  "vendor_state": "NY",
  "award_process": "Non Contract Procurement/Purchase Order",
  "authority_name": "Brooklyn Navy Yard Development Corporation",
  "vendor_country": "United States",
  "vendor_address_1": "10 South Street, Slip 7",
  "vendor_postal_code": "10004",
  "type_of_procurement": "Other",
  "fiscal_year_end_date": "2024-06-30T00:00:00.000",
  "procurement_description": "Invoice #: 245  Invoice date: 09/12/2023    Invoice for the FY23 RE Fellows program, which represents the difference between the Trust is total expenses and grants received directly (72,488 less 30,000, or 42,788)",
  "amount_expended_for_fiscal_year": "$42,788.00"
}