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  3. CT1-069-20268801336

CT1-069-20268801336

Contract • Pending Comptroller Approval
Award Amount
$17,486,300
Start Date
07/01/2025
End Date
06/30/2028
Contract Type
General Contract (CT1)
Contents

Contract Details

NYNY III Scatter Site + Allowance - Assignment
Agency
DEPARTMENT OF SOCIAL SERVICES
Vendor
BRONX PARENT HOUSING NETWORK INC
Award Amount
$17,486,300
Status
Pending Comptroller Approval
EPIN
06925X0332001
Industry
Human/Client Service
Procurement Method
Assignment
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