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CTA1-846-20258802751

Contract • Registered
Award Amount
$931,254
Start Date
10/07/2024
End Date
11/30/2025
Contract Type
Task Order (CTA1)
Contents

Contract Details

84624Z0096-Q099-520M FMCP Storehouse Reconstruction CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$931,254
Status
Registered
EPIN
84624Z0096001
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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