New York FOIA #LH-0233237-27-SEP-17-1-9995473575

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This SLED purchase order concerns a payment transaction under the Section 8/Voucher Program issued by the Centrally Managed Accounts - Leased Housing. The purchase involves two line items totaling $261,649.50 paid to a vendor identified as N/A(Privacy/Security). The award covers contract rent and tenant rent payments made to landlords on behalf of tenants, with the payment check amount being $130,824.75 per line, totaling twice for a combined obligation of $261,649.50. The contract was awarded on October 2, 2017, and includes payments related to the Section 8 rental subsidy program, suggesting a multi-transaction or ongoing contractual obligation for rent subsidies. The award references the project 'CONTRACT NY005-VO0-154' and is managed to support voucher program operations.

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