New York FOIA #LH-0233226-27-SEP-17-1-9995263412

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This purchase order documents a contract awarded on October 2, 2017, by the Marble Hill agency for payment related to Section 8 voucher program expenses, specifically landlord payments and tenant rent, with a total obligated amount of approximately $5,875,103.50. The vendor receiving payment is listed as N/A(Privacy/Security), with no detailed product or service descriptions provided. The contract involves a direct payment for rental assistance, indicating a possibly multi-year support arrangement. The funds were sourced from the Section 8/Voucher program.

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