New York FOIA #LH-0239081-27-SEP-17-1-9995715147

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This purchase order details a financial transaction dated October 2, 2017, from the centrally managed accounts responsible for leased housing, involving a vendor labeled N/A(Privacy/Security). The total obligated and award amount is $1,743.84, split as two transactions of $871.92 each processed on the same invoice (LH-0239081-27-SEP-17-1-9995715147). The payments pertain to Section 8 voucher program expenses, specifically for contract rent and tenant rent payments to landlords. No specific products or services are detailed, and the vendor description is non-specific, indicating a financial or contractual arrangement rather than a product purchase.

Description

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