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  1. Procurement
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  3. CT1-816-20238800313

CT1-816-20238800313

Contract • Registered
Award Amount
$30,933,738
Start Date
07/01/2022
End Date
06/30/2031
Contract Type
General Contract (CT1)
Contents

Contract Details

FY23 ST FRANCIS FRIENDS OF THE POOR INC
Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Vendor
ST FRANCIS FRIENDS OF THE POOR INC
Award Amount
$30,933,738
Status
Registered
EPIN
81622M0044001
Industry
Human/Client Service
Procurement Method
Required Method

Vendor Profile

View Full Profile
ST FRANCIS FRIENDS OF THE POOR INC
PASSPort ID
1637733
Category
Nonprofit
Certifications
None Listed
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