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CTA1-846-20258801604

Contract • Registered
Award Amount
$678,397
Start Date
09/02/2024
End Date
03/02/2028
Contract Type
Task Order (CTA1)
Contents

Contract Details

Q026-123M Park of the Americas Engineering Design Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
LIRO ENGINEERS INC
Award Amount
$678,397
Status
Registered
EPIN
84624Z0095001
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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