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  3. CT1-071-20268800037

CT1-071-20268800037

Contract • Registered
Award Amount
$25,882,540
Start Date
07/01/2025
End Date
06/30/2029
Contract Type
General Contract (CT1)
Contents

Contract Details

FY26 Renewal - SA @ Morris Ave Safe Haven - 80 units
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
CARE FOR THE HOMELESS
Award Amount
$25,882,540
Status
Registered
EPIN
07122P8007KXLR001
Industry
Human/Client Service
Procurement Method
Renewal

Vendor Profile

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