New York FOIA #LH-0233262-29-AUG-17-1-9600351036

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This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING for the Section 8 voucher program, involving a total obligation of $1,677.30. The vendor credited as N/A(Privacy/Security) received two payments, one of $838.65 for contract rent and an adjusted payment of -$166.00 for tenant rent, totaling two line items on the invoice LH-0233262-29-AUG-17-1-9600351036. The order appears to relate to payments made under contract project NY005-VO0-154, with no specific product description, but clearly tied to tenant and landlord rent transactions. The procurement was for a government agency managing housing vouchers, likely tied to New York City or State programs. The contract involved multiple line items paid to the same vendor for rent-related services, with no explicit project end date or additional contractual conditions noted.

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