Award

New York FOIA #LH-0237047-27-SEP-17-1-9995416474

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Recipient

BROTHERS MAINTENANCE CORP

Award Amount

$7,974.02

Ceiling

$7,974.02

Awarded

October 02, 2017

Identifier

LH-0237047-27-SEP-17-1-9995416474

This purchase order was issued by the Centrally Managed Accounts - Leased Housing in 2017 for services delivered by Brothers Maintenance Corp., involving a total award amount of $7,974.02. The purchase includes payments for Section 8 tenant rent and landlord payments, with two line items of $3,987.01 each, for a project related to contract NY005-VO0-154 under the Section 8 voucher program. The contract appears to be a single-transaction order associated with lease management or maintenance services provided by Brothers Maintenance Corp. There are no specific project start or end dates listed, indicating a one-off procurement or payment settlement.

Description

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