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CTA1-846-20258804328

Contract • Registered
Award Amount
$1,760,780
Start Date
10/21/2024
End Date
07/21/2026
Contract Type
Task Order (CTA1)
Contents

Contract Details

84624Z0144 Q021-119M CM for Cunningham Park Garage Recon
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
AECOM USA INC
Award Amount
$1,760,780
Status
Registered
EPIN
84624Z0144001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
AECOM USA INC
PASSPort ID
1644031
Category
Professional Services
Certifications
None Listed
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