New York FOIA #LH-0236997-27-SEP-17-1-9995561971

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This purchase order, issued on October 2, 2017, by the Centrally Managed Accounts - Leased Housing, involves a contractual payment arrangement related to Section 8 voucher program rent payments. The vendor listed as N/A (Privacy/Security) received a total amount of $41,579.10, split into two line items of $20,789.55 each, covering expenses labeled as payments to landlords for both contract rent and tenant rent under project CONTRACT NY005-VO0-154. The contract is associated with the funding source 'Section 8/Voucher Program' and appears to be a single-transaction order with no specified contract duration.

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