New York FOIA #LH-0238569-29-AUG-17-1-9600404960

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This purchase order, awarded to N/A(Privacy/Security), was issued by the Centrally Managed Accounts - Leased Housing department on September 1, 2017, and involves payments related to Section 8 housing programs. The total obligated amount is $46,740.38, with two main expense categories: contract rent ($23,370.19) and tenant rent ($-139.00). The contract covers two specific payments on the same invoice, related to Section 8 voucher program payments to landlords and tenants. The purchase appears to be a part of a broader Section 8 voucher program, involving a single transaction with references to contract ID CONTRACT NY005-VO0-154 and invoice LH-0238569-29-AUG-17-1-9600404960.

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