New York FOIA #LH-0233881-27-SEP-17-1-9995771481

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The purchase order is a lease housing payment contract awarded on October 2, 2017, by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, to vendor LSL SERVICES INC.-067700, totaling $24,476.92. The contract involves payments related to Section 8 voucher program, including rent payments to landlords and tenants, with a total check amount of $12,238.46 for each of two invoices. The procurement appears to be a multi-line, single transaction under Section 8 housing assistance program, focusing on leasing support services, with no specific project end date noted.

Description

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