New York FOIA #LH-0234691-29-AUG-17-1-9600298995

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This purchase order, issued on September 1, 2017, by the Centrally Managed Accounts - Leased Housing department, awards a contract for payment processing related to the Section 8/Voucher Program, with a total amount of $4,215.42. The vendor is listed as N/A(Privacy/Security), and the order includes payments categorized as lease rent and tenant rent reimbursements. It appears to be a multi-line transaction involving two payments totaling approximately $2,107.71 each, for services associated with government-funded housing assistance. The order references project CONTRACT NY005-VO0-154 and the issuance of payment vouchers connected to lease and rent reimbursements under Section 8.

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