CTA1-846-20238804006
Contract
•
Registered
Award Amount
$193,080
Start Date
11/01/2022
End Date
09/01/2023
Contract Type
Task Order (CTA1)
Contract Details
M223-119M - Jacob Schiff Playground - CM
- Agency
- DEPARTMENT OF PARKS AND RECREATION
- Vendor
- HILL INTERNATIONAL INC
- Award Amount
- $193,080
- Status
- Registered
- EPIN
- 84622Z0102001
- Industry
- Professional Services
- Procurement Method
- Task Order
Vendor Profile
View Full ProfileHILL INTERNATIONAL INC
- PASSPort ID
- 1629723
- Category
- Professional Services
- Certifications
- None Listed
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