CT1-069-20228802172
Contract
•
In Progress
Award Amount
$472,438
Start Date
07/01/2021
End Date
06/30/2027
Contract Type
General Contract Revision (CTR)
Contract Details
Amendment - SRO Services at Encore 49
- Agency
- DEPARTMENT OF SOCIAL SERVICES
- Vendor
- ENCORE COMMUNITY SERVICES
- Award Amount
- $472,438
- Status
- In Progress
- EPIN
- 06921R0288001A002
- Industry
- Human/Client Service
- Procurement Method
- Amendment
Vendor Profile
View Full ProfileENCORE COMMUNITY SERVICES
- PASSPort ID
- 1625745
- Category
- Nonprofit
- Certifications
- None Listed
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