New York FOIA #LH-0237368-27-SEP-17-1-9995491041

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This SLED purchase order involves a contractual payment of $27,323.28 from the Centrally Managed Accounts - Leased Housing to 175 Broadway Associates LLC. The purchase, dated October 2, 2017, encompasses lease-related transactions under the Section 8 voucher program, including rent payments to landlords and tenants, totaling two line items with extended prices of $13,661.64 each, summing up to the obligated amount. The order appears to be a single-transaction lease payment contract without a specified end date, awarded under a Section 8 voucher funding source, with details linking to a contract project NY005-VO0-154.

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