New York FOIA #LH-0238027-27-SEP-17-1-9995783444

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This purchase order, issued on October 2, 2017, by the centrally managed accounts for leased housing, involves a payment of $36,929.30 to N/A(Privacy/Security) for services related to the Section 8 voucher program. The contract is a single transaction covering payments to landlords and tenant rent, with the awarded amount matching the total check amount of $36,929.30. The order appears to be a contractual payment arrangement without specified project end date or detailed line item descriptions, but it involves funds allocated under the Section 8 voucher program.

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