New York FOIA #LH-0234752-27-SEP-17-1-9994608492

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This purchase order, issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, pertains to payments under the Section 8 Voucher Program. The contract involves a total obligated and award amount of $2,396.00 to the vendor named N/A(Privacy/Security). The procurement includes transactions for rent payments, with allocations to both landlord payments and tenant rent adjustments, indicated by invoice number LH-0234752-27-SEP-17-1-9994608492. The award is based on a contract type, with specific details referencing the Section 8 voucher program, and involves two line items totaling $2,396.00, split between rent payments and tenant rent adjustments. The payments are rooted in the Section 8/Voucher Program funding source, issued on October 2, 2017, and there is no mention of a specific end date or multi-year arrangement.

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