This website is a nonprofit project of WeGov.NYC and not affiliated with NYC government.
  1. Procurement
  2. Contracts
  3. CTA1-846-20258805277

CTA1-846-20258805277

Contract • Registered
Award Amount
$302,372
Start Date
01/06/2025
End Date
03/07/2026
Contract Type
Task Order (CTA1)
Contents

Contract Details

84624Z0112 M042-220M - Inwood Hill Park Ballfields 1, 2 CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
AECOM USA INC
Award Amount
$302,372
Status
Registered
EPIN
84624Z0112001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
AECOM USA INC
PASSPort ID
1644031
Category
Professional Services
Certifications
None Listed
Ask about NYC Government
Hi! I can help you explore NYC government data. Try asking:

• "How many capital projects does Parks have?"
• "Search for Health department"
• "Find civil service titles for engineer"