New York FOIA #LH-0239049-27-SEP-17-1-9995451254

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This purchase order was made by the centrally managed accounts for leased housing, involving a contract awarded on October 2, 2017, with a total obligated amount of $67,914.58. The vendor, listed as N/A(Privacy/Security), received payments for services related to Section 8 voucher programs, specifically for security, leasehold payments, and tenant rent payments, as part of ongoing support for section 8/Voucher program housing assistance. The contract includes multiple line items with extended payments of $33,957.29 each, processed on the same invoice. The transactions are tracked under project CONTTACK NY005-VO0-154, with the funding source specified as Section 8/Voucher Program. No specific vendor company name is provided beyond the placeholder, and no additional contract or product details are available.

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