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  1. Procurement
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  3. CT1-850-20268803976

CT1-850-20268803976

Contract • In Progress
Award Amount
$180,910
Start Date
03/26/2026
End Date
03/24/2031
Contract Type
General Contract (CT1)
Contents

Contract Details

NEWMOBIL, Purchase of a new Mobile Food Pantry Unit
Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Vendor
PROJECT HOSPITALITY INC
Award Amount
$180,910
Status
In Progress
EPIN
85026L0010001
Industry
Goods
Procurement Method
Line Item Appropriation

Vendor Profile

View Full Profile
PROJECT HOSPITALITY INC
PASSPort ID
1641073
Category
Nonprofit
Certifications
None Listed
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