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CTA1-850-20228802340

Contract • Registered
Award Amount
$2,829,501
Start Date
10/13/2021
End Date
10/12/2023
Contract Type
Task Order (CTA1)
Contents

Contract Details

TO#08A-HWPR20Q3- REI SVCS for Rehab of Ped Ramps , QNS
Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Vendor
HENNINGSON DURHAM & RICHARDSON PC
Award Amount
$2,829,501
Status
Registered
EPIN
85021Z0031001
Industry
Professional Services- Construction Related
Procurement Method
Task Order

Vendor Profile

View Full Profile
HENNINGSON DURHAM & RICHARDSON PC
PASSPort ID
1635235
Category
Professional Services
Certifications
None Listed
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