New York FOIA #LH-0237294-27-SEP-17-1-9995412445

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This purchase order, issued on October 2, 2017, involves a total obligation of $5,264.98 for services or payments related to leased housing managed by the 'Centrally Managed Accounts - Leased Housing'. The vendor designated as 'N/A(Privacy/Security)' received the payment. The order includes two line items: one for $2,632.49 for 'PAYMENT TO LANDLORDS - CONTRACT RENT' and another for -$1,48 for 'PAYMENT TO LANDLORDS - TENANT RENT', both processed under the same invoice LH-0237294-27-SEP-17-1-9995412445. The procurement appears to be tied to the Section 8 voucher program, and there are no specific project or contract end dates specified.

Description

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