New York FOIA #LH-0236400-27-SEP-17-1-9995566396

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This purchase order represents a transaction from the Centrally Managed Accounts - Leased Housing, a government entity, to the vendor Goodwill Industries HSG Co Inc for lease-related payments. The total obligated amount and award amount are $39,868. It includes two line items dated October 2, 2017, for a total expenditure of approximately $19,934 each, covering payments for Section 8 voucher program related rent, specifically contract rent and tenant rent. The procurement involves a single vendor and addresses the Section 8 housing program, with detailed reference to the project NY005-VO0-154 and the release number 6423807-79485-20171002-996-EFT. Notable contract specifics include reconciliation of payments, with vendor payments totaling $19,934 for rent and a negative adjustment of $254, potentially for a rent adjustment or correction.

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