New York FOIA #LH-0237368-29-AUG-17-1-9600270143

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This purchase order was issued by the Centrally Managed Accounts - Leased Housing for a Section 8 voucher program payment in 2017, involving a total obligation of $27,357.60. The vendor receiving payment is 175 Broadway Associates LLC., which was contracted for multiple payments totaling this amount, recognized as a payment to landlords and tenants under the Section 8 program. The procurement includes two line items: one for landlord payments and another for tenant rent reimbursement, both processed on September 1, 2017, with the obligation split evenly between the two lines.

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