New York FOIA #LH-0235400-27-SEP-17-1-9995630637

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This purchase order, issued on October 2, 2017, by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, pertains to a lease payment contract related to Section 8 voucher program housing. The vendor, identified as N/A(Privacy/Security), received a total of $3,030.00 for services or payments divided across two line items: one for rent payment of approximately $1,361.00 and another for tenant rent adjustment of approximately -$201.00, totaling the obligated amount of $3,030.00. This order appears to be part of a Single Transaction for contract payment, with no specified end date, possibly a recurring or on-demand lease payment arrangement. There are two line items with identical invoice numbers, referencing a contract project labeled 'CONTRACT NY005-VO0-154' under the funding source 'SECTION 8/VOUCHER PROGRAM'. The award amount is fully obligated to this vendor, designated under the category of payment to landlords and tenant rent expenses, specifically within the Section 8 program.

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