New York FOIA #LH-0233460-26-JUL-17-1-9352717467

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This purchase order, awarded on August 1, 2017, involves the Centrally Managed Accounts - Leased Housing agency purchasing services from the vendor N/A(Privacy/Security) related to Section 8 housing voucher payments. The total obligation and award amount are $2,266.00. The procurement covers multiple line items including payments for landlord contracts and tenant rent, with payments reconciled through check number 1133. The arrangement appears to be a single transaction for contract services associated with Section 8 voucher program funding, specifically under project 'CONTRACT NY005-VO0-154'. The purchase involves two main expense categories: 'PAYMENT TO LANDLORDS - CONTRACT RENT' and 'PAYMENT TO LANDLORDS - TENANT RENT.'

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