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  3. CT1-071-20268802687

CT1-071-20268802687

Contract • Registered
Award Amount
$20,719,200
Start Date
07/01/2025
End Date
06/30/2028
Contract Type
General Contract (CT1)
Contents

Contract Details

Provision of Nurse Outreach Program
Agency
DEPARTMENT OF HOMELESS SERVICES
Vendor
PRIORITY CARES HOME SERVICES
Award Amount
$20,719,200
Status
Registered
EPIN
07124P0008001
Industry
Human/Client Service
Procurement Method
Competitive Sealed Proposal

Vendor Profile

View Full Profile
PRIORITY CARES HOME SERVICES
PASSPort ID
1905266
Category
Human Services
Certifications
MBE - Black
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