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Contract

Contract In Progress
Award Amount
$634,732
Start Date
04/17/2025
End Date
05/17/2026
Contract Type
Task Order (CTA1)

Contract Details

BG-718MA – Marlboro Plgd & Cadman Plaz Park Public Restroom

Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$634,732
Status
In Progress
EPIN
84625Z0079001
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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