Award
New York FOIA #LH-0238289-26-JUL-17-1-9353385319
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Recipient
ZAM 1015 CORP.
Award Amount
$28,024.42
Ceiling
$28,024.42
Awarded
August 01, 2017
Identifier
LH-0238289-26-JUL-17-1-9353385319
This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING to ZAM 1015 CORP. on August 1, 2017, for a total amount of $28,024.42. It covers payments related to Section 8 voucher program, including contract rent and tenant rent payments. The order suggests a multi-line transaction with each line reflecting separate rent payments. It is a single transaction awarded under a contract category, with a notable obligation amount, and involves recurring payments to the same vendor for housing-related services. The procurement involves a government agency managing leased housing, with the vendor receiving payment for tenant-related rent expenditures.
Description
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