E00635E19; Environmental Services Work Order for Metro Transit Department
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Source ID: US-KING-E00635E19
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
E00635E19; Environmental Services Work Order for Metro Transit Department Contract: CPA 6133492 Procnum: E00635E19 Type: A/E & PConsultants Agency: MTD-CAP Procurement method: Consultant-(A/E/P)-RFP/RFQ Start/End: 2020-01-09T00:00:00+00:00 → 2022-01-09T00:00:00+00:00 Not-to-exceed: $1,000,000.00 Spend to date: $0.00 Contact: Phoenix, Alice Miriam
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