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CTA1-846-20248802785

Contract • Registered
Award Amount
$363,944
Start Date
09/12/2023
End Date
11/10/2024
Contract Type
Task Order (CTA1)
Contents

Contract Details

Q048-119M Rainey Park Plgd - CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
HILL INTERNATIONAL INC
Award Amount
$363,944
Status
Registered
EPIN
84624Z0023001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
HILL INTERNATIONAL INC
PASSPort ID
1629723
Category
Professional Services
Certifications
None Listed
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