New York FOIA #LH-0234344-29-AUG-17-1-9600001019

-

This purchase order, issued on September 1, 2017, by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' department, involves a total obligate amount of $32,087.66 paid to a vendor identified as 'N/A(Privacy/Security)'. The order comprises two line items, each valued at $16,043.83, related to payments for Section 8 program rent obligations—one for contract rent to landlords and one for tenant rent—under project CONTRACT NY005-VO0-154. The contract is a single-transaction payment covering rent assistance, with no specified end date, under a funding source categorized as 'SECTION 8/VOUCHER PROGRAM.' Notable contract details include a check amount of $16,043.83 issued in reconciliation, with no further vendor or project-specific contact information provided.

Description

-