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CTA1-846-20248806478

Contract • Registered
Award Amount
$148,035
Start Date
08/05/2024
End Date
01/02/2027
Contract Type
Task Order (CTA1)
Contents

Contract Details

X030-123M Summit Plgd Eng. Design
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
LIRO ENGINEERS INC
Award Amount
$148,035
Status
Registered
EPIN
84624Z0059001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
LIRO ENGINEERS INC
PASSPort ID
1667459
Category
Professional Services
Certifications
None Listed
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