New York FOIA #LH-0233756-27-SEP-17-1-9995731751

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This purchase order from the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' in the United States, awarded on October 2, 2017, is a contract totaling $56,231.24 for payments related to Section 8 voucher program. The contract involves payments to N/A(Privacy/Security) for lease-related expenses, including rent payments to landlords and tenants, under project 'CONTRACT NY005-VO0-154'. The procurement was categorized under 'section 8' funding source, with a payment split between rent payments and tenant rent reimbursements. The order was issued as a single-transaction, with a total check amount of $28,115.62 recorded for each of two invoice lines.

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