New York FOIA #LH-0237188-27-SEP-17-1-9994704745

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This purchase order was issued by the CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING to a vendor labeled 'N/A(Privacy/Security)' for a total amount of $3,581.24, covering payments related to the Section 8 voucher program, specifically for contract rent and tenant rent payments. The order involves two line items, each with a check amount of $1,790.62, processed on October 2, 2017, with no specified contract end date. The procurement was conducted under the Section 8/Voucher Program, with an obligation signified by the invoice number LH-0237188-27-SEP-17-1-9994704745, and is associated with contracts labeled 'CONTRACT NY005-VO0-154'. The borrower or recipient is designated as 'N/A(Privacy/Security)', indicating a privacy/security classification rather than a conventional vendor or service provider.

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