New York FOIA #LH-0235312-29-AUG-17-1-9600326210

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This purchase order involves the Centrally Managed Accounts - Leased Housing agency, which issued a contract on September 1, 2017, totaling $2,198 for rental payment services related to the Section 8 housing voucher program. The vendor receiving payment is listed as N/A(Privacy/Security), primarily for the purpose of processing lease-related payments. The order includes two line items: one for contract rent payment of $1,099 and another for tenant rent adjustment of -$551, both associated with the same invoice number LH-0235312-29-AUG-17-1-9600326210. The procurement is associated with the funding source "Section 8/Voucher Program" and involves payment to landlords and tenants in a lease management context.

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