New York FOIA #LH-0233697-26-JUL-17-1-9352562112

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This purchase order, awarded on August 1, 2017, involves centrally managed accounts for leased housing, specifically related to Section 8 voucher program payments. The total obligated and award amount is $446,049.32. The vendor for this procurement is listed as N/A(Privacy/Security), with no specific company name provided. The order comprises two line items: one for $223,024.66 classified under payment to landlords for contract rent, and a negative adjustment of $253.00 for tenant rent payments, both linked to the same invoice LH-0233697-26-JUL-17-1-9352562112. The procurement appears to be a single transaction, possibly part of an ongoing or multi-year section 8 program, handled by public housing authorities or government housing departments.

Description

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