EFTA00142435Set 9
2019-08-135p699w
CONTRACTING
REPLY TO
ATTN OF: ' M I, FACILITIES MANAGER
SUBJECT: Modification
Vendor: (WATER) BROOKLYN NAVY YARD
Fund control number: UP420005
Amount of Purchase Order: $ 600
Modification to increase ... Brooklyn, NY 11205
ACCOUNT NO. "' T0000003 I
t
MAKE CHECK PAYABLE TO:
Brooklyn Navy Yard Development Corporation
Timely payments are appreciated, thank you)
Metro Man Correctional Center
cloos4o ... RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECK PAYABLE TO: DATE DUE 08/01/2019
Brooklyn Navy Yard Development Corporation AMOUNT DUE 51.279.88
ACCOUNT-NO. T0000003
CE9TIVI.
VD
I L
NAML VERIFY
https://www.justice.gov/epstein/files/DataSet%209/EFTA00142435.pdf