Award

New York FOIA #LH-0234637-27-SEP-17-1-9995254607

-

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

-