New York FOIA #LH-0238689-27-SEP-17-1-9995359000

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This purchase order, awarded on October 2, 2017, by the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, pertains to a payment adjustment under the Section 8/Voucher Program. The total obligated and awarded amount is $2,390.38. The vendor receiving the award is listed as N/A(Privacy/Security). The contract involves two line items: one for payment to landlords for contract rent totaling $1,351.19 and another for tenant rent payment adjustments totaling -$156.00. The order covers lease-related payments but does not specify a particular vendor or detailed product/services. The procurement is classified under the funding source

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