New York FOIA #LH-0237215-26-JUL-17-1-9352723766

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This purchase order, issued on August 1, 2017, by the Centrally Managed Accounts - Leased Housing, pertains to payments under the Section 8 voucher program, involving multiple transactions totaling approximately $1,595.26, with vendor listed as N/A(Privacy/Security). The contract covers two main payment categories: payment to landlords for contract rent and tenant rent payments, with respective amounts of roughly $1,034.63 and $237.00, identified by invoice number LH-0237215-26-JUL-17-1-9352723766. The procurement is associated with ongoing contractual obligations, handled through reimbursements or payments to landlords and tenants, under the program funding source 'Section 8/Voucher Program'. The vendor, N/A(Privacy/Security), is awarded for these services, which are part of housing assistance efforts managed at the government level.

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