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  3. CT1-068-20238800802

CT1-068-20238800802

Contract • Registered
Award Amount
$7,729,850
Start Date
08/01/2022
End Date
07/31/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

Nursing Services & COVID-19 Emg. Renewal #1
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
GOTHAM PER DIEM INC
Award Amount
$7,729,850
Status
Registered
EPIN
06820P8154KXLR001
Industry
Professional Services
Procurement Method
Renewal

Vendor Profile

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