New York FOIA #LH-0233672-27-SEP-17-1-9995640161

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This purchase order documents a contract awarded on October 2, 2017, by the Centrally Managed Accounts - Leased Housing, a U.S. government entity responsible for leased housing payments, to the vendor 2175 RYER AVE CORP. The contract, associated with Project CONTRACT NY005-VO0-154 under the Section 8 Voucher Program, involves payment for rent services with a total obligated amount of $12,887.90. The purchase includes lease payments categorized as Section 8 program expenses, with two line items: one payment of $6,443.95 for landlord rent and an adjustment of -$234.30, totaling for the contract. The vendor 2175 RYER AVE CORP will receive payment, with no additional vendor contact details provided.

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