awarded🌐 New York (LDC authorities)Brooklyn Navy Yard Development Corporation :: NYCxD, Inc. :: 2023-06-22T00:00:00.000 :: Invoices: #1011 and 1019 Invoice 1011- NYCxDesign Festival Sponsor Fee (50% deposit) Invoice 1019 -NYCxDesign Festival Sponsor Fee (50% balance, 200 off for registration fee)
Invoices: #1011 and 1019 Invoice 1011- NYCxDesign Festival Sponsor Fee (50% deposit) Invoice 1019 -NYCxDesign Festival Sponsor Fee (50% balance, 200 off for registration fee)
Brooklyn Navy Yard Development Corporation
Details?
- Status
- awarded
- Contract value
- $9,800
- Buyer
- Brooklyn Navy Yard Development Corporation
- Jurisdiction
- New York (LDC authorities)
- Awardee
- NYCxD, Inc.
- Award date
- Jun 22, 2023
- Reference #
- Brooklyn Navy Yard Development Corporation :: NYCxD, Inc. :: 2023-06-22T00:00:00.000 :: Invoices: #1011 and 1019 Invoice 1011- NYCxDesign Festival Sponsor Fee (50% deposit) Invoice 1019 -NYCxDesign Festival Sponsor Fee (50% balance, 200 off for registration fee)
- Vendor City
- BOCA RATON
- Vendor State
- FL
- Award Process
- Authority Contract - Competitive Bid
- Vendor Country
- United States
- Contract Amount
- $9,800.00
- Vendor Address 1
- 3651 FAU Blvd, Suite 200
- Vendor Postal Code
- 33431
- Type Of Procurement
- Consulting Services
- Fiscal Year End Date
- Jun 30, 2023
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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": "2023-06-22T00:00:00.000",
"vendor_city": "BOCA RATON",
"vendor_name": "NYCxD, Inc.",
"vendor_state": "FL",
"award_process": "Authority Contract - Competitive Bid",
"authority_name": "Brooklyn Navy Yard Development Corporation",
"vendor_country": "United States",
"contract_amount": "$9,800.00",
"vendor_address_1": "3651 FAU Blvd, Suite 200",
"vendor_postal_code": "33431",
"type_of_procurement": "Consulting Services",
"fiscal_year_end_date": "2023-06-30T00:00:00.000",
"procurement_description": "Invoices: #1011 and 1019 Invoice 1011- NYCxDesign Festival Sponsor Fee (50% deposit) Invoice 1019 -NYCxDesign Festival Sponsor Fee (50% balance, 200 off for registration fee)",
"amount_expended_for_fiscal_year": "$9,800.00"
}