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  3. CT1-850-20228804669

CT1-850-20228804669

Contract • Registered
Award Amount
$115,840
Start Date
01/25/2022
End Date
01/23/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

PW20RAINV, PW20RAIN2 - Purchase of Two 14-Passenger Vans
Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Vendor
REGIONAL AID FOR INTERIM NEEDS INC
Award Amount
$115,840
Status
Registered
EPIN
85022L0017001
Industry
Goods
Procurement Method
Line Item Appropriation

Vendor Profile

View Full Profile
REGIONAL AID FOR INTERIM NEEDS INC
PASSPort ID
1636830
Category
Nonprofit
Certifications
None Listed
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