New York FOIA #LH-0235057-29-AUG-17-1-9600672025

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This purchase order, issued on September 1, 2017, by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, pertains to a contractual payment of approximately $18,995.78 to the vendor N/A(Privacy/Security) for services related to Section 8 voucher program management. The contract involves two distinct payment components: approximately $9,497.89 for lease-related services and an adjustment of about -$1,216.00 for tenant rent, totaling the obligated amount. The procurement was conducted under the Section 8 voucher program, with payments reconciled and linked to project CONTRACT NY005-VO0-154.

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