New York FOIA #LH-0237816-27-SEP-17-1-9995783507

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This purchase order is a Section 8 voucher-based payment made by 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' to the vendor '803 WEST 180TH ST COMPANY INC.' on October 2, 2017, totaling approximately $5,979.64, involving rental payments under contract NY005-VO0-154. The order includes payments for landlord and tenant rent payments, with a total of around $2,989.82 for each, processed under the Section 8 Voucher Program, likely reflecting a contract for rental assistance services. The purchase involved two line items with the same vendor and invoice number, indicating a single award or contract covering both landlord and tenant rent payments.

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