This website is a nonprofit project of WeGov.NYC and not affiliated with NYC government.
  1. Procurement
  2. Contracts
  3. CTA1-846-20248803266

CTA1-846-20248803266

Contract • Registered
Award Amount
$324,672
Start Date
09/25/2023
End Date
02/21/2025
Contract Type
Task Order (CTA1)
Contents

Contract Details

M037-121M - Highbridge Park Dyckman Rest CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
AECOM USA INC
Award Amount
$324,672
Status
Registered
EPIN
84624Z0027001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
AECOM USA INC
PASSPort ID
1644031
Category
Professional Services
Certifications
None Listed
Ask about NYC Government
Hi! I can help you explore NYC government data. Try asking:

• "How many capital projects does Parks have?"
• "Search for Health department"
• "Find civil service titles for engineer"