New York FOIA #LH-0232974-26-JUL-17-1-9352938365

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This purchase order, issued by the Centrally Managed Accounts - Leased Housing agency, involves a cash payment of approximately $12,531.48 to the vendor N/A(Privacy/Security). The order includes two line items, each for around $6,265.74, under the project CONTRACT NY005-VO0-154, funded through the Section 8/Voucher Program. The transaction covers payments related to Section 8 housing assistance, specifically payments to landlords and tenants. The award is a single-transaction contract awarded on August 1, 2017, with no specified contract end date. The vendor was paid via check, with the total check amount being $6,265.74, and the transaction is marked as reconciled.

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