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CTA1-846-20258806637

Contract • Registered
Award Amount
$334,468
Start Date
04/24/2025
End Date
06/07/2026
Contract Type
Task Order (CTA1)
Contents

Contract Details

84625Z0046 R027A-122M - Aesop Park Playground Recon CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$334,468
Status
Registered
EPIN
84625Z0046001
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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