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  3. CT1-071-20238800262

CT1-071-20238800262

Contract • Registered
Award Amount
$22,886,352
Start Date
07/01/2022
End Date
06/30/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

FY'26 -Allowance-Lenox Family Center 141 W 144 St, NY, NY
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
WOMEN IN NEED, INC.
Award Amount
$22,886,352
Status
Registered
EPIN
07118P8301KXLR001
Industry
Human/Client Service
Procurement Method
Renewal

Vendor Profile

View Full Profile
WOMEN IN NEED, INC.
PASSPort ID
1640047
Category
Nonprofit
Certifications
None Listed
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