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  3. CT1-069-20228801912

CT1-069-20228801912

Contract • Pending Oversight Approval
Award Amount
$351,474
Start Date
07/01/2021
End Date
06/30/2027
Contract Type
General Contract Revision (CTR)
Contents

Contract Details

Allowance Amend- SRO Services at 105 Carlton Av. Oak Hall
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
BROOKLYN COMMUNITY HOUSING & SERVICES,INC.
Award Amount
$351,474
Status
Pending Oversight Approval
EPIN
06921R0282001A002
Industry
Human/Client Service
Procurement Method
Amendment

Vendor Profile

View Full Profile
BROOKLYN COMMUNITY HOUSING & SERVICES,INC.
PASSPort ID
1623343
Category
Nonprofit
Certifications
None Listed
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