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  3. CT1-071-20228804220

CT1-071-20228804220

Contract • Registered
Award Amount
$498,154,048
Start Date
08/01/2021
End Date
06/30/2060
Contract Type
General Contract (CT1)
Contents

Contract Details

Allowance Amendment - Homeless SA at 537 W.59th St. 200 beds
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
PROJECT RENEWAL INC
Award Amount
$498,154,048
Status
Registered
EPIN
07122P8030KXL
Industry
Human/Client Service
Procurement Method
Competitive Sealed Proposal

Vendor Profile

View Full Profile
PROJECT RENEWAL INC
PASSPort ID
1636312
Category
Nonprofit
Certifications
None Listed
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