THE PURPOSE OF THIS ORDER IS TO SUBMIT THE 2024 ANNUAL RECURRING FUNDING FOR PAYMENT.
$1,105,814
| Recipient | JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES UEI CVGCB39AQCX9 |
|---|---|
| Award ID | 75H70524F06001 |
| Award amount | $1,105,814 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 621420 — OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS |
| PSC | Q201 |
| Start date | Oct 16, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | SAINT PAUL, MN |
| Record updated | Nov 14, 2023 |
View the official award record
More awards won by JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES
SUBSTANCE ABUSE SERVICES FOR THE ELIGIBLE NATIVE AMERICAN BENEFICIARIES IN THE ST. PAUL/MINNESOTA AREA.
Department of Health and Human Services · $7,200,000 · Oct 1, 2023
ALCOHOL SUBSTANCE ABUSE SERVICES
Department of Health and Human Services · $3,958,343 · Oct 1, 2020
THE PURPOSE OF THIS TASK ORDER IS TO DISTRIBUTE RECURRING FY25 FUNDING IN THE AMOUNT OF $1,105,814.00. (URBAN $1,105,647 AND ALCOHOL $167)
Department of Health and Human Services · $1,105,814 · Oct 10, 2024
FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE SECOND OPTION YEAR. 10/01/2025-09/30/2026.
Department of Health and Human Services · $1,105,814 · Oct 16, 2025
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