Award
Metro Transit Department 6675527
KC001109 - Transit Facilities Improvement Work Order Contract - WO#17 - PP#9 - INV#2024-003-08 - 06/05/2026
Recipient
GARY MERLINO CONSTRUCTION
Award Amount
$63,444.33
Ceiling
$63,444.33
Awarded
July 14, 2026
Identifier
6675527
Description
KC001109 - Transit Facilities Improvement Work Order Contract - WO#17 - PP#9 - INV#2024-003-08 - 06/05/2026