Award

New York FOIA #LH-0236587-27-SEP-17-1-9995911928

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Recipient

N/A(Privacy/Security)

Award Amount

$19,361.72

Ceiling

$19,361.72

Awarded

October 02, 2017

Identifier

LH-0236587-27-SEP-17-1-9995911928

This purchase order, awarded on October 2, 2017, by the Centrally Managed Accounts - Leased Housing division, involves a total obligation of $19,361.72 to the vendor labeled as 'N/A(Privacy/Security)'. The contract encompasses repeated payments related to Section 8 housing assistance, including payments to landlords for contract rent and tenant rent, with distinct line items of $9,680.86 each and an additional adjustment of -$708.02. The procurement was mediated through a single purchase order with invoice number LH-0236587-27-SEP-17-1-9995911928, under project 'CONTRACT NY005-VO0-154'. The purchase is associated with the Section 8 voucher program for leased housing funds.

Description

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