New York FOIA #LH-0239057-29-AUG-17-1-9600443984

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This purchase order, awarded on September 1, 2017, involves the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING department making a contractual payment totaling $23,101.16 to N/A(Privacy/Security) for lease-related services and rent payments under the Section 8 voucher program. The procurement consists of two line items: a payment of $11,550.58 for contract rent and a deduction of $11,550.58 for tenant rent, indicating a net payment adjustment. The contract appears to be a single-transaction lease payment agreement related to Section 8 housing subsidies, with no specified contract end date, and was managed under a formal purchase order process with an invoice number LH-0239057-29-AUG-17-1-9600443984.

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