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  3. CT1-071-20238800559

CT1-071-20238800559

Contract • Registered
Award Amount
$43,461,992
Start Date
07/01/2022
End Date
06/30/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

Funding increase for allowance amendment @ East River Family
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
WOMEN IN NEED, INC.
Award Amount
$43,461,992
Status
Registered
EPIN
07122P0010004
Industry
Human/Client Service
Procurement Method
Competitive Sealed Proposal

Vendor Profile

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