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  3. CT1-071-20238807322

CT1-071-20238807322

Contract • Registered
Award Amount
$552,334
Start Date
07/01/2022
End Date
06/30/2023
Contract Type
General Contract (CT1)
Contents

Contract Details

071 Discretionary Contract
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
WOMEN IN NEED, INC.
Award Amount
$552,334
Status
Registered
EPIN
07123L0053001
Industry
Human/Client Service
Procurement Method
Line Item Appropriation

Vendor Profile

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