New York FOIA #LH-0237038-29-AUG-17-1-9600245214

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This purchase order involves CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING procuring services from N/A(Privacy/Security) with an obligated amount of $187,936.68. The contract covers payments related to the Section 8 voucher program, specifically payments to landlords and tenants, as evidenced by the invoice LH-0237038-29-AUG-17-1-9600245214, issued on September 1, 2017. The procurement is a contractual arrangement for leasing housing services under the Section 8 program, with payments split into rent to landlords ($93,968.34) and tenant rent ($93,968.34), both associated with the same invoice.

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