New York FOIA #LH-0236457-27-SEP-17-1-9995798472

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This purchase order, awarded on October 2, 2017, by the Centrally Managed Accounts - Leased Housing, involves a contract related to Section 8 voucher program payments. The vendor, listed as N/A(Privacy/Security), received a total obligated amount of $37,123.42, split into two line items of approximately $18,561.71 each. The order is associated with contract project NY005-VO0-154, reflecting payments for lease rent, including a payment to a landlord and tenant rent, under the Section 8 program. The procurement appears to be a single-transaction, ongoing contractual arrangement for housing payment processing services or related activities. Specific product details or equipment are not listed, but the contract is tied to the Section 8/voucher program activities.

Description

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