DOJ Letter: 8/13/19 (EFTA00142435)

U.S. Department of Justice Federal Bureau of Prisons MCC New York New York, NY 10007 MEMORANDUM FOR CONTRACTING REPLY TO ATTN OF: 8/13/19 . ' M I, FACILITIES MANAGER SUBJECT: Modification Vendor: (WATER) BROOKLYN NAVY YARD Fund control number: UP420005 Amount of Purchase Order: $ 600 Modification to increase by: $627.2 New Purchase order amount: $1,227.2 REASON: UNDERESTIMATED QUARTERLY CHARGERS EFTA00142435 Brook) Na Yard Development Corporation I Brooklyn, NY 11205 t Metro Man Correctional Center cloos4o CIO FCI Fort Dix Fort Dix, NJ 08640-0000 DATE DUE . oetomor- 1 AmoornouE .. I 51.279.88 I ACCOUNT NO. "' T0000003 I MAKE CHECK PAYABLE TO: Brooklyn Navy Yard Development Corporation Timely payments are appreciated, thank you) Date Description • Balance Famine 8/1/2019 Elecoesty Craves • June .611/20I9 Water Charges Apra June 0-30 Days 1.279.88 31.60 Days 0.00 6140 Days 0.00 Charges 966.28 Above 90 Days 0.00 Payments Balance