New York FOIA #LH-0233884-29-AUG-17-1-9600375136

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This purchase order from the Central Managed Accounts - Leased Housing agency awards a contract to Ivory 780 Grand Corp. for payment related to Section 8 voucher program activities. The total obligated and award amount is $8,439.64. The contract involves two transaction lines, each worth $4,219.82, for payments titled 'PAYMENT TO LANDLORDS - CONTRACT RENT' and 'PAYMENT TO LANDLORDS - TENANT RENT'. The transactions were issued on September 1, 2017, with funds sourced from the Section 8 voucher program, indicating a multi-line vendor payment order for leased housing expenses. No specific project, end date, or detailed description provided.

Description

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