New York FOIA #LH-0236510-27-SEP-17-1-9995854372

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This purchase order was issued by CENTRAL MANAGED ACCOUNTS - LEASED HOUSING to procure services related to the Section 8 voucher program, involving payments for rent to landlords and tenants. The total award amount is $69,359.74, with an obligation of the same amount, awarded on October 2, 2017. The vendor receiving payment is listed as N/A(Privacy/Security), indicating a privacy/security services provider. The procurement involved two main payment components: one for contract rent payment to landlords ($34,679.87) and another for tenant rent payment (-$34,679.87), both linked to the same invoice number LH-0236510-27-SEP-17-1-9995854372. The purchase appears to be part of a multi-line, possibly multi-year, transaction under the Section 8 voucher program.

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