New York FOIA #LH-0237136-29-AUG-17-1-9600667221

-

The City of Samuel issued a purchase order on September 1, 2017, to N/A(Privacy/Security), with a total obligated amount of approximately $5.92 million, for payments related to the Section 8 Voucher Program, including rent payments for landlords and tenants. The procurement was categorized under local government (city) and involved a negotiation process. The purchase involves two line items: one for landlord payments and one for tenant rent, both under the same invoice number LH-0237136-29-AUG-17-1-9600667221. No specific contract end date was provided.

Description

-