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CTA1-846-20248806206

Contract • Registered
Award Amount
$302,164
Start Date
02/26/2024
End Date
02/24/2029
Contract Type
Task Order (CTA1)
Contents

Contract Details

CNYG-3722M - Citywide Invasive Species Removal - CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$302,164
Status
Registered
EPIN
84624Z0055001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
ENTECH ENGINEERING PC
PASSPort ID
1640983
Category
Professional Services
Certifications
Non-MWBE
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