New York FOIA #LH-0233290-26-JUL-17-1-9352984823

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This purchase order from the Centrally Managed Accounts - Leased Housing department, awarded on August 1, 2017, involves a contract with N/A(Privacy/Security) as the vendor, for a total amount of $860,160. It comprises two line items: one for Section 8 voucher payments to landlords, totaling $430,080, and another for tenant rent payments, totaling -$430,080, indicating a refund or adjustment. The contract is related to section 8 voucher program funding and involves payments to landlords and tenants under the contract NY005-VO0-154. The procurement covers lease payments within the Section 8 program, with no specific end date noted.

Description

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