New York FOIA #LH-0238969-27-SEP-17-1-9995671667

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This purchase order, issued on October 2, 2017, by the Centrally Managed Accounts - Leased Housing division, involves a total obligation of $39,783.52. It was awarded to N/A(Privacy/Security) as a vendor for payments related to the Section 8 voucher program, covering contract rent and tenant rent payments. The procurement includes two line items each with an extended price of $19,891.76, totaling the obligated amount, with payments primarily directed to landlords and tenants. The order is associated with project CONTRACT NY005-VO0-154. No specific contract duration is indicated, and the award appears to be a one-time payment arrangement.

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