New York FOIA #LH-0233262-27-SEP-17-1-9995566084

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The purchase order was issued by the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING on October 2, 2017, for the payment of lease housing expenses under the Section 8 voucher program, with a total obligated amount of $1,677.30. The vendor named 'N/A(Privacy/Security)' received payments amounting to $838.65 split across two line items—one for contract rent to landlords and the other for tenant rent. The order references a project number 'CONTRACT NY005-VO0-154' indicating a contract for Section 8 housing assistance, with the funding source explicitly identified as the Section 8/Voucher program. The vendor was paid for services related to tenant and landlord rent payments, and the contract appears to be a single-transaction order covering specific payment obligations.

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