New York FOIA #LH-0237298-29-AUG-17-1-9599853720

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This purchase order was made by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' department under a contract awarded on September 1, 2017, with no specific vendor name; it involves payments related to Section 8 voucher program transactions, totaling approximately $2,446, split between landlord payments and tenant rent, under a contractual agreement for payment processing. The order includes two line items with an obligated amount of $2,446, covering rent payments around the same amount, and appears to be a single-transaction, multi-line award for housing assistance payments. No specific OEMs or vendors are directly named, as 'N/A(Privacy/Security)' is used as the recipient, and the award is not tied to any particular manufacturer or commercial vendor company.

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