CTA1-850-20268804173
Contract
•
Pending Comptroller Approval
Award Amount
$2,859,719
Start Date
12/24/2025
End Date
12/22/2028
Contract Type
Task Order (CTA1)
Contract Details
HWSRT200F - Infra Design - TO#03A
- Agency
- DEPARTMENT OF DESIGN AND CONSTRUCTION
- Vendor
- PARSONS TRANSPORTATION GROUP OF NY INC
- Award Amount
- $2,859,719
- Status
- Pending Comptroller Approval
- EPIN
- 85026Z0018001
- Industry
- Professional Services - Architecture/Engineering
- Procurement Method
- Task Order
Vendor Profile
View Full ProfilePARSONS TRANSPORTATION GROUP OF NY INC
- PASSPort ID
- 1636042
- Category
- Professional Services
- Certifications
- None Listed
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