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  3. CT1-071-20238800784

CT1-071-20238800784

Contract • Registered
Award Amount
$54,391,936
Start Date
05/01/2022
End Date
06/30/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

FY27 Allowance - Liberty Avenue Mental Health Shelter
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
CARE FOR THE HOMELESS
Award Amount
$54,391,936
Status
Registered
EPIN
07122P0003001
Industry
Human/Client Service
Procurement Method
Competitive Sealed Proposal

Vendor Profile

View Full Profile
CARE FOR THE HOMELESS
PASSPort ID
1624650
Category
Nonprofit
Certifications
None Listed
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