New York FOIA #LH-0233100-27-SEP-17-1-9994735305

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This order involves a payment of $8,122.84 by the agency 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' to the vendor 'N/A(Privacy/Security)', covering costs associated with Section 8 voucher program activities. The procurement appears to be a single-transaction contract authorized on October 2, 2017, with the total obligation split across two line items: one for $4,061.42 labeled as 'PAYMENT TO LANDLORDS - CONTRACT RENT' and another for the same amount, $4,061.42, designated as 'PAYMENT TO LANDLORDS - TENANT RENT'. The order references a project code 'CONTRACT NY005-VO0-154' and is part of the Section 8 voucher program managed using a Purchase Order with invoice LH-0233100-27-SEP-17-1-9994735305, with funds originating from the Section 8/Voucher Program. The vendor 'N/A(Privacy/Security)' is the transaction recipient, likely representing an internal or placeholder account. The order exhibits a split between rent payments and tenant payments, indicating regular housing assistance disbursements, with no explicit mention of additional services or products.

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