New York FOIA #LH-0237541-27-SEP-17-1-9995595513

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A purchase order issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING on October 2, 2017, for a total amount of $230,547.54, awarded to the vendor N/A(Privacy/Security). The procurement involves payments related to the Section 8/Voucher Program, specifically for landlord and tenant rent payments under contract number CONTRACT NY005-VO0-154, with two line items: one for $115,273.77 for landlord payment and a negative adjustment of $171.00 for tenant rent adjustment, both processed on the same invoice.

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