CTA1-057-20268803630
Contract
•
Registered
Award Amount
$4,261,239
Start Date
11/01/2025
End Date
10/31/2026
Contract Type
Task Order (CTA1)
Contract Details
TO73974 ZHLQN-10 EC-264 Renovation, Waterproofing
- Agency
- FIRE DEPARTMENT
- Vendor
- ZHL GROUP INC
- Award Amount
- $4,261,239
- Status
- Registered
- EPIN
- 05726Z0016001
- Industry
- Construction
- Procurement Method
- Task Order
Vendor Profile
View Full ProfileZHL GROUP INC
- PASSPort ID
- 1632826
- Category
- Construction
- Certifications
- None Listed
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