New York FOIA #LH-0238880-27-SEP-17-1-9995879730

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On October 2, 2017, the centrally managed accounts department for leased housing issued a purchase order totaling approximately $2,060.90 to N/A(Privacy/Security) for services related to Section 8 voucher program payments, including payment to landlords and tenant rent, as part of a contract under project 'CONTRACT NY005-VO0-154'. The order involved two line items, each valued at about $1,030.45, reflecting payments made on that date. The awards were made under the Section 8/Voucher Program funding source, with no specified end date for the contract. The vendor received the payment, which will be used to manage housing subsidy transactions.

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