New York FOIA #LH-0237753-29-AUG-17-1-9600163375

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This purchase order from 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' involves payments to an unspecified vendor for lease-related services under the Section 8/Voucher Program, awarded on September 1, 2017. The award amount is $10,685.66, split into two transactions of $5,342.83 each, associated with the project 'CONTRACT NY005-VO0-154.' The order covers payments for rent to landlords and tenants, classified under 'PAYMENT TO LANDLORDS - CONTRACT RENT' and 'PAYMENT TO LANDLORDS - TENANT RENT,' respectively, processed through the Section 8 funding source. No specific vendor or recipient name is provided beyond 'N/A(Privacy/Security).'

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