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  1. Procurement
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  3. CT1-071-20248801317

CT1-071-20248801317

Contract • Registered
Award Amount
$50,000
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
CARE FOR THE HOMELESS
Award Amount
$50,000
Status
Registered
EPIN
07123L0054001
Industry
Human/Client Service
Procurement Method
Line Item Appropriation

Vendor Profile

View Full Profile
CARE FOR THE HOMELESS
PASSPort ID
1624650
Category
Nonprofit
Certifications
None Listed
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