New York FOIA #LH-0234195-27-SEP-17-1-9994944411

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This purchase order involves the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING purchasing services related to the Section 8 VOUCHER PROGRAM. The award amount is $5,482 and covers payments to a vendor identified as N/A(Privacy/Security). The purchase is a contract for payment to landlords and tenant rent under the Section 8 program, issued on October 2, 2017. The transaction appears to be a single, one-time payment with a total of two line items, reflecting a payment reconciliation of $2,741 each for landlord and tenant rent, totaling $5,482.

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