New York FOIA #LH-0236998-29-AUG-17-1-9600581888

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This purchase order was made by the 'CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING' department for rent payment services, awarded on September 1, 2017. The contract is a single transaction involving payments to an entity labeled 'N/A(Privacy/Security)', with a total obligated amount of $6,230.58. The procurement appears to be a lease or rent payment related to the Section 8 voucher program, with two line items totaling approximately $3,115.29 each and an offset of $528.00, which indicates a credit or adjustment. No specific products or vendors are detailed, and the award appears to be for administrative or contractual services related to lease payments.

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