THE PURPOSE OF THIS CONTRACT IS TO MAKE A LUMP SUM PAYMENT OF THE RECURRING URBAN/ALCOHOL PROGRAM FUNDING FOR FY 2024.
$3,078,331
| Recipient | INDIAN HEALTH BOARD OF MINNEAPOLIS, INC. UEI MALXAYBEG9C6 |
|---|---|
| Award ID | 75H70524F06001 |
| Award amount | $3,078,331 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 621399 — OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
| PSC | Q201 |
| Start date | Oct 12, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | MINNEAPOLIS, MN |
| Record updated | Feb 19, 2024 |
View the official award record
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