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  3. CT1-068-20268802438

CT1-068-20268802438

Contract • Pending Comptroller Approval
Award Amount
$10,878,750
Start Date
01/01/2026
End Date
12/31/2028
Contract Type
General Contract (CT1)
Contents

Contract Details

Clinical Support Program - Queens
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
MERCYFIRST
Award Amount
$10,878,750
Status
Pending Comptroller Approval
EPIN
06825P0005004
Industry
Human/Client Service
Procurement Method
Competitive Sealed Proposal

Vendor Profile

View Full Profile
MERCYFIRST
PASSPort ID
1638531
Category
Nonprofit
Certifications
None Listed
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