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CTA1-846-20248803453

Contract • Registered
Award Amount
$1,064,880
Start Date
10/30/2023
End Date
01/27/2026
Contract Type
Task Order (CTA1)
Contents

Contract Details

X271-119M Grant Park CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
AECOM USA INC
Award Amount
$1,064,880
Status
Registered
EPIN
84624Z0025001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
AECOM USA INC
PASSPort ID
1644031
Category
Professional Services
Certifications
None Listed
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