Trolley Crossover Wires Contract for Rail Agency
K&M Trolley Crossover Wires Contract: CPA 6158838 Procnum: 2020-049;;84235 Type: Goods and/or Services Agency: MTD-RAIL Procurement method: Waiver-Sole Source Start/End: 2020-04-01T00:00:00+00:00 → 2025-03-31T00:00:00+00:00 Not-to-exceed: $600,000.00 Spend to date: $0.00 Contact: Snider, Julie Ann
Source ID: US-KING-2020-049;;84235
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
K&M Trolley Crossover Wires Contract: CPA 6158838 Procnum: 2020-049;;84235 Type: Goods and/or Services Agency: MTD-RAIL Procurement method: Waiver-Sole Source Start/End: 2020-04-01T00:00:00+00:00 → 2025-03-31T00:00:00+00:00 Not-to-exceed: $600,000.00 Spend to date: $0.00 Contact: Snider, Julie Ann
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