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  3. CT1-816-20228800157

CT1-816-20228800157

Contract • Registered
Award Amount
$7,594,812
Start Date
07/01/2021
End Date
06/30/2030
Contract Type
General Contract (CT1)
Contents

Contract Details

FY22 New Contract / 816-2230-0260.A01 - Supported SRO
Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Vendor
CENTER FOR URBAN COMMUNITY SERVICES INC
Award Amount
$7,594,812
Status
Registered
EPIN
81621M0028001
Industry
Human/Client Service
Procurement Method
Required Method

Vendor Profile

View Full Profile
CENTER FOR URBAN COMMUNITY SERVICES INC
PASSPort ID
1624974
Category
Nonprofit
Certifications
None Listed
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