New York FOIA #LH-0237047-29-AUG-17-1-9600167500

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This purchase order is a single-transaction award issued by the Centrally Managed Accounts - Leased Housing department for Brothers Maintenance Corp. The award, dated September 1, 2017, involves a total obligation and award amount of $7,942.02. It pertains to payments related to Section 8 voucher program expenses, including contracted payments to landlords for rent and tenant rent payments, under project CONTRACT NY005-VO0-154. The contract consists of two line items, each with an extended price of $3,971.01, totaling the obligated amount. The award addresses ongoing payment obligations for lease and tenant rents, with no specified contract end date, indicating a one-time transaction for the specified period. No additional details or specific contract requirements are specified.

Description

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