New York FOIA #LH-0233944-27-SEP-17-1-9995227395

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This purchase order is issued by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' office for a contract related to Section 8 voucher program funds. The order involves a total award amount of $28,080.32 paid to the vendor 'N/A(Privacy/Security)' for services or products associated with contract project 'CONTRACT NY005-VO0-154.' The procurement includes two line items: a payment of $14,040.16 for contract rent and a negative adjustment of $271.20 for tenant rent, totaling $28,080.32. The award was issued on October 2, 2017, as a single transaction, with the funding source being Section 8/Voucher Program, specifically categorized under 'Payment to Landlords - Contract Rent' and 'Payment to Landlords - Tenant Rent'. The vendor, 'N/A(Privacy/Security),' received the full payment amount, and the contract appears to be part of a broader tenant assistance effort managed by the office.

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