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CTA1-846-20258805279

Contract • Registered
Award Amount
$355,756
Start Date
03/10/2025
End Date
05/24/2026
Contract Type
Task Order (CTA1)
Contents

Contract Details

X014-122M-Horseshoe Playground Recon - CM Services
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$355,756
Status
Registered
EPIN
84625Z0036001
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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