New York FOIA #LH-0236299-27-SEP-17-1-9995711034

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This purchase order, issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING on October 2, 2017, involves a payment of $10,511.78 to N/A(Privacy/Security) for Section 8 voucher program-related rent expenses. The order appears to be a contract for payment processing, involving two main components: a payment of $5,255.89 for contract rent and a payment of $5,255.89 for tenant rent, totaling the obligated amount. No specific products or detailed contract terms are provided, but it references a project code CONTRACT NY005-VO0-154. The procurement pertains to leasing or housing services administered within a governmental framework.

Description

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