CTA1-846-20248802761
Contract
•
Registered
Award Amount
$599,406
Start Date
09/14/2023
End Date
05/14/2025
Contract Type
Task Order (CTA1)
Contract Details
M208D-119M - Harlem River Park Public Restroom C M Services
- Agency
- DEPARTMENT OF PARKS AND RECREATION
- Vendor
- M&J ENGINEERING DPC
- Award Amount
- $599,406
- Status
- Registered
- EPIN
- 84623Z0139001
- Industry
- Professional Services
- Procurement Method
- Task Order
Vendor Profile
View Full ProfileM&J ENGINEERING DPC
- PASSPort ID
- 1624032
- Category
- Professional Services
- Certifications
- MBE - Asian
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