New York FOIA #LH-0234151-29-AUG-17-1-9600444506

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This purchase order was issued by the centrally managed accounts for leased housing, serving as a payment to a privacy/security vendor for Section 8 voucher program expenses. The total award amount is $3,690.16, split across two line items for rent payments—$1,845.08 each—matched against invoice LH-0234151-29-AUG-17-1-9600444506. The procurement involves vendor "N/A(Privacy/Security)" and appears to be part of a contract program related to tenant rent payments under the Section 8 voucher system, with a start date of September 1, 2017.

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