CTA1-846-20258809094
Contract
•
In Progress
Award Amount
$59,404
Start Date
07/07/2025
End Date
07/06/2028
Contract Type
Task Order (CTA1)
Contract Details
X010 -222M - Crotona Park Green Infrastructure CM Services
- Agency
- DEPARTMENT OF PARKS AND RECREATION
- Vendor
- M&J ENGINEERING DPC
- Award Amount
- $59,404
- Status
- In Progress
- EPIN
- 84624Z0094001
- Industry
- Professional Services
- Procurement Method
- Task Order
Vendor Profile
View Full ProfileM&J ENGINEERING DPC
- PASSPort ID
- 1624032
- Category
- Professional Services
- Certifications
- MBE - Asian
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