New York FOIA #LH-0239251-27-SEP-17-1-9995570897

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This purchase order is issued by the Centrally Managed Accounts - Leased Housing department for a contract awarded on October 2, 2017, to Privacy/Security (vendor) for services related to Section 8 voucher program housing payments. The total obligated amount is $471,434.26, with two main payment components: $235,717.13 each for payment to landlords and tenant rent, respectively. The order references a contract ID 'CONTRACT NY005-VO0-154' and involves transactions processed through check number or invoice LH-0239251-27-SEP-17-1-9995570897, under the funding source 'Section 8/Voucher Program'. The award covers payments under a landlord and tenant rent program associated with public housing and subsidies.

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