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  3. CT1-071-20248801097

CT1-071-20248801097

Contract • Registered
Award Amount
$82,112,640
Start Date
07/01/2023
End Date
06/30/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

Renewal + Allowance FY27 - Laurel Hall
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
LANTERN COMMUNITY SERVICES INC
Award Amount
$82,112,640
Status
Registered
EPIN
07119P8259KXLR001
Industry
Human/Client Service
Procurement Method
Renewal

Vendor Profile

View Full Profile
LANTERN COMMUNITY SERVICES INC
PASSPort ID
1639941
Category
Nonprofit
Certifications
None Listed
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