Award

New York FOIA #LH-0237113-27-SEP-17-1-9995203850

-

Recipient

N/A(Privacy/Security)

Award Amount

$11,344.50

Ceiling

$11,344.50

Awarded

October 02, 2017

Identifier

LH-0237113-27-SEP-17-1-9995203850

This purchase order documents a contract awarded on October 2, 2017, by the Centrally Managed Accounts - Leased Housing department, to N/A(Privacy/Security), to provide services related to Section 8 voucher payments. The total obligated amount is approximately $11,344.50, split into two transactions of approximately $5,672.25 each. The contract covers payments for Section 8 rental assistance, including a payment to landlords and tenant rent, under project number CONTRACT NY005-VO0-154. The contract appears to be related to housing assistance programs, likely involving payments to landlords and tenants, funded through Section 8 voucher programs.

Description

-