New York FOIA #LH-0236739-26-JUL-17-1-9352625334

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This purchase order from the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING agency for the Section 8 voucher program involves a transaction with the vendor 'N/A(Privacy/Security)' for a total awarded amount of $2,728.94. The vendor is awarded two line items: payment for contract rent ($1,364.47) and tenant rent payment ($1,364.47), both on August 1, 2017. The contract appears to be a single-transaction order related to payments under the Section 8 voucher program, with no specific period of performance mentioned. Key contract details include the invoice number LH-0236739-26-JUL-17-1-9352625334, and the total amount obligated is $2,728.94. The web source indicates that this was a reconciliation of payments made for lease and tenant rent obligations under the Section 8 program.

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