New York FOIA #LH-0236933-29-AUG-17-1-9600524623

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This purchase order, issued on September 1, 2017, is a contract made by the entity at 344 East 28th Street for payments related to the Section 8 Voucher Program, with a total obligation of approximately $3,197,447.78. The vendor or recipient is listed as N/A(Privacy/Security), indicating a privacy/security service provider. The procurement involved two line items with extended prices of $1,598,723.89 each, associated with payments for landlord and tenant rent, respectively. The contract is funded under the Section 8/Voucher Program and the purchase was processed under contract number NY00-5VSC-007 STRAUSS. The award document is a single-transaction procurement with a reconciliation status noted as 'RECONCILED,' and no specific project or purpose description is provided. The original procurement source details include vendor name, project, and invoice numbers, with payment data indicating a major expenditure on rent payments.

Description

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