New York FOIA #LH-0236768-29-AUG-17-1-9600412065

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This SLED purchase order was issued by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' department on September 1, 2017, for a total amount of $92,177.26. The order pertains to payments related to the Section 8 voucher program, covering rent payments to landlords and tenants, with two line items totaling approximately $92,088.63 in check amounts. The vendor receiving payment is anonymized as 'N/A(Privacy/Security),' indicating a possible privacy or security-related transaction, and references a project code 'CONTRACT NY005-VO0-154' under the Program 'DEFAULT.' The procurement appears to involve a contract arrangement covering payments for housing assistance in New York, with no specific product details or contract end dates provided.

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