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  3. CTA1-846-20238803279

CTA1-846-20238803279

Contract • Registered
Award Amount
$259,128
Start Date
09/07/2022
End Date
11/06/2023
Contract Type
Task Order (CTA1)
Contents

Contract Details

Q448-119M - Nautilus Playground - CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
HILL INTERNATIONAL INC
Award Amount
$259,128
Status
Registered
EPIN
84623Z0002001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
HILL INTERNATIONAL INC
PASSPort ID
1629723
Category
Professional Services
Certifications
None Listed
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