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CTA1-846-20258805839

Contract • Registered
Award Amount
$359,964
Start Date
03/17/2025
End Date
05/16/2026
Contract Type
Task Order (CTA1)
Contents

Contract Details

Q300A-221M-Kissena Corridor Pk Ballfield 5 Recon-CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$359,964
Status
Registered
EPIN
84624Z0126001
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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