New York FOIA #LH-0233870-27-SEP-17-1-9995272584

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This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING to N/A(Privacy/Security) for adjusting payments related to the Section 8 voucher program. The order involves two line items: a payment of $1496.85 for contract rent and a refund of $114.00 for tenant rent, both under the CONTRACT NY005-VO0-154 project. The total obligated amount is $7,671.12. The procurement appears to be a correction or reconciliation of prior payments and is linked to housing affordability programs.

Description

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