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Contract

Contract • In Progress
Award Amount
$544,600
Start Date
03/16/2026
End Date
06/14/2027
Contract Type
Task Order (CTA1)
Contents

Contract Details

Q099-121M - Olmsted Center Roof Reconstruction - CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
M&J ENGINEERING DPC
Award Amount
$544,600
Status
In Progress
EPIN
84625Z0088001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
M&J ENGINEERING DPC
PASSPort ID
1624032
Category
Professional Services
Certifications
MBE - Asian
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