New York FOIA #LH-0234297-29-AUG-17-1-9600318270

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This purchase order was issued by the Centrally Managed Accounts for Leased Housing to a vendor labeled as N/A(Privacy/Security). The order involves two payments totaling approximately $8,277.28, made on September 1, 2017, under contract project number CONTRACT NY005-VO0-154, specifically related to Section 8 voucher program expenses. The payments include rent payments to landlords and tenant rent adjustments. The procurement is a single transaction with no specified contract end date, and the actual vendor name is anonymized for privacy.

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