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  3. CT1-816-20238800295

CT1-816-20238800295

Contract • Registered
Award Amount
$16,522,542
Start Date
07/01/2022
End Date
06/30/2031
Contract Type
General Contract (CT1)
Contents

Contract Details

FY23 RQM 816-2331-0285-A01 / 23AZ004501R0X00
Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Vendor
ST. JOSEPH'S HOSPITAL YONKERS
Award Amount
$16,522,542
Status
Registered
EPIN
81622M0035001
Industry
Human/Client Service
Procurement Method
Required Method

Vendor Profile

View Full Profile
ST. JOSEPH'S HOSPITAL YONKERS
PASSPort ID
1642974
Category
Human Services
Certifications
None Listed
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