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CTA1-846-20258806159

Contract Registered
Award Amount
$392,830
Start Date
03/17/2025
End Date
05/16/2026
Contract Type
Task Order (CTA1)

Contract Details

Q332-122M-Woodtree Plgd Basketball Courts Recon-CM Services

Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
AECOM USA INC
Award Amount
$392,830
Status
Registered
EPIN
84625Z0049001
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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