New York FOIA #LH-0239178-29-AUG-17-1-9600167542

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This purchase order, issued on September 1, 2017, involves the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING under the jurisdiction of the US state of New York, and it awards a contract for payments related to the Section 8/Voucher Program. The contract has an obligated and award amount of approximately $46,700.20, with specific payments made to N/A(Privacy/Security) for various tenant and landlord rent payments, including contracts designated for tenant rent payments and landlord payments, totaling around $23,350.10 each, as per the invoice LH-0239178-29-AUG-17-1-9600167542. The purchase order references multiple line items for these rent payments, handled through a single invoice, and involves ongoing lease obligations for the program. The recipient/vendor is listed as N/A(Privacy/Security).

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