CTA1-856-20268800831
Contract
•
Registered
Award Amount
$140,928
Start Date
07/01/2025
End Date
06/30/2026
Contract Type
Task Order (CTA1)
Contract Details
85625Z0023-IMEG-TO1-EER
- Agency
- DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
- Vendor
- IMEG CONSULTANTS CORP
- Award Amount
- $140,928
- Status
- Registered
- EPIN
- 85625Z0023001
- Industry
- Professional Services - Architecture/Engineering
- Procurement Method
- Task Order
Vendor Profile
View Full ProfileIMEG CONSULTANTS CORP
- PASSPort ID
- 1631730
- Category
- Professional Services
- Certifications
- None Listed
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