Award
New York FOIA #LH-0234637-27-SEP-17-1-9995254607
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Recipient
N/A(Privacy/Security)
Award Amount
$1,495.86
Ceiling
$1,495.86
Awarded
October 02, 2017
Identifier
LH-0234637-27-SEP-17-1-9995254607
This purchase order involves the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING agency awarding contract payments to N/A(Privacy/Security) for services related to the Section 8/Voucher Program. The award covers payments made on October 2, 2017, totaling approximately $1,495.86. The contract includes payments for rent and tenant rent, with individual charges of $747.93 each, noted under the expense categories 'PAYMENT TO LANDLORDS - CONTRACT RENT' and 'PAYMENT TO LANDLORDS - TENANT RENT.' The purchase order is a single-transaction agreement linked to Contract NY005-VO0-154 and involves two line items with no specified product description.
Description
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