New York FOIA #LH-0237294-29-AUG-17-1-9600172972

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This purchase order, awarded on September 1, 2017, by the Centrally Managed Accounts - Leased Housing, is a contractual payment for services related to the Section 8 Voucher Program. The contract, identified as Project CONRECT NY005-VO0-154, involves a total obligation of $5,264.98, split across two line items with vendor 'N/A(Privacy/Security)'. The order covers payments to landlords and tenants, totaling $2,632.49 each, with an associated invoice LH-0237294-29-AUG-17-1-9600172972. The funding source is Section 8/Voucher Program, and the responsible agency is part of the public housing authority category. The award's geographic location corresponds to a jurisdiction in the United States, but specific city or state details are not provided.

Description

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