New York FOIA #LH-0234804-27-SEP-17-1-9995217361

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This purchase order, awarded on October 2, 2017, involves the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING in a transaction related to Section 8 voucher program payments. The order's total obligated amount and award amount are $2,718, split into two line items: $1,359 for payment to landlords (section 8/voucher program, payment to landlords - contract rent) and another $1,359 for tenant rent (payment to landlords - tenant rent). The vendor or awardee is listed as N/A(Privacy/Security). The order references a project code CONTRACT NY005-VO0-154. This order appears to be a single-transaction lease payment related to rental assistance, with no specific product details provided.

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