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CTA1-846-20268804129

Contract • Pending Comptroller Approval
Award Amount
$3,095,939
Start Date
04/01/2026
End Date
07/29/2030
Contract Type
Task Order (CTA1)
Contents

Contract Details

M108-319MA - East River Esplanade Stabilization Phase 3 - CM
Agency
DEPARTMENT OF PARKS AND RECREATION
Vendor
ENTECH ENGINEERING PC
Award Amount
$3,095,939
Status
Pending Comptroller Approval
EPIN
84626Z0013001
Industry
Professional Services
Procurement Method
Task Order

Vendor Profile

View Full Profile
ENTECH ENGINEERING PC
PASSPort ID
1640983
Category
Professional Services
Certifications
Non-MWBE
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