New York FOIA #LH-0239278-27-SEP-17-1-9995711142

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This purchase order involves the Centrally Managed Accounts - Leased Housing agency making a contract payment to N/A(Privacy/Security) for Section 8 housing programs. The total award amount is $471,434.26. The agreement covers payments related to Section 8 voucher program, specifically for landlord payments and tenant rent, with a focus on contract rent expenditures. The orders are documented under invoice LH-0239278-27-SEP-17-1-9995711142 with a check amount of $235,717.13 each, totaling an obligation of $471,434.26. The transaction was executed on October 2, 2017, and is part of the Section 8 voucher funding source.

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