New York FOIA #LH-0236194-29-AUG-17-1-9600111704

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This purchase order was issued by the Centrally Managed Accounts - Leased Housing department, resulting in a total obligation of $51,698.44 to the vendor N/A(Privacy/Security) for contract-related services or goods related to Section 8 voucher program payments. The order encompasses two separate payments of $25,849.22 each, referencing contract project CONTRACT NY005-VO0-154, with no specified start or end dates, indicating a single-transaction or possibly a short-term arrangement. The procurement appears to involve payments to landlords for tenant rent and contract rent under Section 8 voucher funding, with a total spend of $1,462.38 explicitly noted under the program.

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