New York FOIA #LH-0235102-26-JUL-17-1-9352469634

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This purchase order was issued by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' in a transaction dated August 1, 2017, involving a total obligation of $69,904.92. The contract funded payments related to the Section 8/Voucher Program, specifically for rent payments to landlords and tenants. The vendor listed as 'N/A(Privacy/Security)' appears to be a placeholder or anonymized entity for payment processing. The order encompasses payments for contract rent and tenant rent, with two line items each amounting to $34,952.46, totaling the award amount. The procurement was associated with a project labeled 'CONTRACT NY005-VO0-154,' and the payment was reconciled under a check number matching the invoice LH-0235102-26-JUL-17-1-9352469634. No additional product details, detailed vendor information, or contract durations are provided.

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