New York FOIA #LH-0234279-27-SEP-17-1-9995683293

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This purchase order, issued by CENTRALLY MANAGED ACCOUNTS - LEASED HOUSING, authorized a total payment of $8,481.28 to the vendor 'N/A(Privacy/Security)' for Section 8 voucher program housing-related expenses. The order includes two line items, each totaling $4,240.64, corresponding to payments for contract rent and tenant rent, respectively. The procurement is related to the Section 8/Voucher Program, with the contract starting and issued on October 2, 2017, and involves payments to landlords and tenants under the program.

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