New York FOIA #LH-0234692-29-AUG-17-1-9600095515

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This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING to a vendor identified as N/A(Privacy/Security) on September 1, 2017, for the processing of lease payments under Section 8 voucher program. The total obligated amount is $2,866, with two line items totaling $1,433 each, representing payments for rent to landlords and tenants. The procurement appears related to rental subsidy management, possibly a contract or service agreement, with no specific products or services detailed beyond the rent processing. The order references a project code CONTRACT NY005-VO0-154 and involves a reconciliation of payments for landlord and tenant rent obligations. The order may involve ongoing contractual services related to tenant and landlord payment processing within lease housing programs.

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