New York FOIA #LH-0233584-29-AUG-17-1-9600172843

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This SLED purchase order involves the Centrally Managed Accounts - Leased Housing department, which awarded a contract on September 1, 2017, to N/A(Privacy/Security) for lease-related services under the Section 8 Voucher Program. The total obligated and awarded amount is $69,646.66, divided into two line items of $34,823.33 each, covering payments to landlords and tenants for Section 8 housing assistance. The contract appears to be a single-transaction order for payments related to contract rent and tenant rent, with no explicit end date specified. The contractor, N/A(Privacy/Security), was awarded based on invoice LH-0233584-29-AUG-17-1-9600172843, and the payment was processed via a check for reconciliation.

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