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CTA1-846-20248808274

Contract • Registered
Award Amount
$736,800
Start Date
07/01/2024
End Date
10/31/2025
Contract Type
Task Order (CTA1)
Contents

Contract Details

84624Z0092-BG-1423M - Fulton Mall Streetscape - Const Mgmt
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$736,800
Status
Registered
EPIN
84624Z0092001
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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