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CTA1-846-20238802893

Contract • Registered
Award Amount
$279,320
Start Date
09/05/2022
End Date
11/04/2023
Contract Type
Task Order (CTA1)
Contents

Contract Details

M208D-219M Harlem River Park Construction Supervision
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
HILL INTERNATIONAL INC
Award Amount
$279,320
Status
Registered
EPIN
84622Z0089001
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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