New York FOIA #LH-0233200-27-SEP-17-1-9995857116

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This purchase order, issued on October 2, 2017, involves the NY-based vendor New Fordham H.D.F.C. receiving a total of $12,146.24 from the Centrally Managed Accounts - Leased Housing division for Section 8 voucher program payments. The order comprises two line items: a rent payment of $6,073.12 for contract NY005-VO0-154 related to tenant rent, and a corresponding reimbursement of $6,073.12 for landlord payments, both matched with the same invoice number LH-0233200-27-SEP-17-1-9995857116. The award is related to contract processing for lease assistance under the Section 8 voucher program, paid through a reconciliation process.

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