New York FOIA #LH-0234711-27-SEP-17-1-9995803750

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This purchase order, awarded on October 2, 2017, involves a contract from the Centrally Managed Accounts - Leased Housing to the vendor N/A(Privacy/Security). The contract's obligated and award amount is $13,455.82, payable for services under a Section 8 voucher program. The procurement encompasses two line items under the same invoice, both attributed to payment and tenant rent activities, with a total check amount of $6,727.91 per line item, and a total expenditure aligned with the voucher program funding source. The contract appears to be a single-transaction or possibly multi-transaction, but details suggest a single award arrangement primarily related to Section 8 leasing and rent payments.

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