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  1. Procurement
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  3. CT1-071-20258800787

CT1-071-20258800787

Contract • Registered
Award Amount
$70,360,704
Start Date
07/01/2024
End Date
06/30/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

Garden Inn & Van Wyck Hotels FY25 NAE + Allowance 275 Units
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
BRONX PARENT HOUSING NETWORK INC
Award Amount
$70,360,704
Status
Registered
EPIN
07124N0021001
Industry
Human/Client Service
Procurement Method
Negotiated Acquisition Extension
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