New York FOIA #LH-0234651-27-SEP-17-1-9995217397

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This purchase order was issued on October 2, 2017, by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING', acting as the buyer. It involves a contract with vendor 'N/A(Privacy/Security)' for a total obligated amount of $4,629.56. The contract covers payments related to the Section 8 voucher program, with transactions including payments to landlords for rent and tenant payments, as documented in the purchase order lines. The contract appears to be a single transaction or a short-term agreement, with associated invoices referencing a project and program code 'CONTRACT NY005-VO0-154'. The total check amount correlates with the sum of the line item amounts, indicating a reconciliation of payments for lease and tenant rent expenses.

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