Award
New York FOIA #LH-0237386-27-SEP-17-1-9995919955
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Recipient
N/A(Privacy/Security)
Award Amount
$29,157.34
Ceiling
$29,157.34
Awarded
October 02, 2017
Identifier
LH-0237386-27-SEP-17-1-9995919955
This purchase order involves the Centrally Managed Accounts - Leased Housing, which awarded a contract on October 2, 2017, with an obligated amount of $29,157.34. The contract was awarded to N/A(Privacy/Security) for services related to the Section 8 voucher program, specifically covering payments to landlords for contract rent and tenant rent. The total check amount issued was $14,578.67 per line, totaling $29,157.34, with funds sourced from Section 8 voucher program funding. The contract may cover multiple transactions or service periods under the same project, identified as CONTRACT NY005-VO0-154.
Description
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