New York FOIA #LH-0234990-27-SEP-17-1-9995645070

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On October 2, 2017, the Centrally Managed Accounts - Leased Housing agency issued a purchase order to Ivanej 2545 Realty Corporation for a total amount of $32,187.12 related to contract NY005-VO0-154 under the Section 8/Voucher Program. The procurement involved payments for both rent and tenant rent services, with the total check amount of $16,093.56 split across two line items, each with an extended price of $16,093.56. The purchase was a single-transaction order under a contract, with no specific contract end date noted.

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