Award
New York FOIA #LH-0234019-29-AUG-17-1-9600443915
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Recipient
N/A(Privacy/Security)
Award Amount
$1,298.00
Ceiling
$1,298.00
Awarded
September 01, 2017
Identifier
LH-0234019-29-AUG-17-1-9600443915
This purchase order, awarded on September 1, 2017, involves the CENTRAL MANAGED ACCOUNTS - LEASED HOUSING agency contracting with N/A(Privacy/Security) for services related to the Section 8/Voucher Program. The total obligated amount is $1,298.00, split between payments to landlords for contract rent ($649.00) and tenant rent ($649.00), as indicated by the invoice LH-0234019-29-AUG-17-1-9600443915. The contract appears to be a specific transaction associated with project CONTTCT NY005-VO0-154, with no specified end date, serving the Section 8 program. The purchase was executed under the section 8 voucher funding source.
Description
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