New York FOIA #LH-0239272-26-JUL-17-1-9352360591

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This purchase order, issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, pertains to payments made under the Section 8/Voucher Program. The contract involves a vendor identified as N/A(Privacy/Security). The order includes two transactions totaling approximately $27,116.28, exclusively for lease payments categorized under payment to landlords and tenant rent. The contract was awarded on August 1, 2017, with no specified end date. The funding source is section 8, and the total obligated amount aligns with the check amount of $13,558.14 per line, with both lines processed on the same date. The order appears to involve a multi-line payment for a single project or contractual obligation without a specified vendor name beyond the privacy/security placeholder.

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