New York FOIA #LH-0233250-27-SEP-17-1-9995581691

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This purchase order was made by the Centrally Managed Accounts - Leased Housing Department, awarding a contract for Section 8 voucher program payments. The contract involves a vendor identified as N/A(Privacy/Security), with a total obligation of $4,031.80. The agreement covers payments related to Section 8 rent subsidies, specifically for payment to landlords and tenants, with invoice LH-0233250-27-SEP-17-1-9995581691, issued on October 2, 2017. The procurement details include two line items: one for $1,469.49 directed at landlord payments, and a negative adjustment of -$290.49 for tenant rent, both processed under the same invoice. The contract is a single, transaction-based payment from the Section 8 Voucher Program.

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