New York FOIA #LH-0239160-27-SEP-17-1-9994527687

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This purchase order was issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING for payment related to the Section 8 voucher program, with a total obligation of $14,673.38, involving vendor N/A(Privacy/Security). The transactions include payments for contract rent and tenant rent, confirmed on October 2, 2017, under project CONTRACT NY005-VO0-154. The order references two line items with extended prices of $7,336.69 each, totaling an obligation amount identical to the award amount. The purchase appears to be a single-transaction for lease-related expenses, processed through a Section 8 funding source.

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