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  3. CT1-071-20201422772

CT1-071-20201422772

Contract • Registered
Award Amount
$0
Start Date
03/21/2020
End Date
12/31/2021
Contract Type
General Contract Revision (CTR)
Contents

Contract Details

COVID-19 Procurement Emergency Medical
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
GOTHAM PER DIEM INC
Award Amount
$0
Status
Registered
EPIN
07120E8072KXLA001
Industry
Human/Client Service
Procurement Method
Amendment

Vendor Profile

View Full Profile
GOTHAM PER DIEM INC
PASSPort ID
1629564
Category
Human Services
Certifications
None Listed
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