New York FOIA #LH-0236517-29-AUG-17-1-9599502610

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On September 1, 2017, the centrally managed accounts for leased housing issued a purchase order to N/A(Privacy/Security) for payments related to the Section 8 voucher program. The total obligated amount was 737.48 USD, split into two line-item payments of 368.74 USD each, covering contract rent and tenant rent payments. The purchase order references contract ID 'CONTRACT NY005-VO0-154' and involves payments to landlords for Section 8 voucher recipients. The vendor N/A(Privacy/Security) was awarded for services related to housing voucher administration, with payments totaling 928.67 USD and check payments of 368.74 USD as reconciled. This procurement is within the scope of leased housing services managed by the agency, with no specific geographic location or detailed vendor address provided.

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