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  3. CTA1-846-20248802177

CTA1-846-20248802177

Contract • Registered
Award Amount
$411,680
Start Date
08/24/2023
End Date
04/23/2025
Contract Type
Task Order (CTA1)
Contents

Contract Details

Q015-117MA2 - Forest Park Greenhouse - CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
DE BRUIN - MXML A JOINT VENTURE
Award Amount
$411,680
Status
Registered
EPIN
84623Z0134001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
DE BRUIN - MXML A JOINT VENTURE
PASSPort ID
1657566
Category
Professional Services
Certifications
None Listed
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