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CTA1-846-20238806253

Contract • Registered
Award Amount
$292,152
Start Date
02/13/2023
End Date
09/13/2024
Contract Type
Task Order (CTA1)
Contents

Contract Details

B051-120M - Kelly Park Playground - Construction Management
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$292,152
Status
Registered
EPIN
84623Z0044001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
ENTECH ENGINEERING PC
PASSPort ID
1640983
Category
Professional Services
Certifications
Non-MWBE
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