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CTA1-846-20238806943

Contract • Registered
Award Amount
$441,568
Start Date
04/20/2023
End Date
09/01/2025
Contract Type
Task Order (CTA1)
Contents

Contract Details

M014-119M - Jackie Robinson Recreation Center - CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$441,568
Status
Registered
EPIN
84623Z0051001
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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