New York FOIA #LH-0236823-29-AUG-17-1-9600551488

-

This purchase order involves a payment of approximately $32,923.50 made on September 1, 2017, by the agency "CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING" to the vendor "51 WEST MOSHOLU PARKWAY INC." for lease-related services under a contract related to Section 8 housing programs. The order covers transactions for contract rent payments, including landlord and tenant rent payments, and appears to be a recurring or multi-line transaction exceeding a total of $16,461.75 per line item, totaling approximately $32,923.50. The contract's purpose is associated with Section 8 voucher program payments.

Description

-