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  3. CT1-841-20268801198

CT1-841-20268801198

Contract • Registered
Award Amount
$12,904,300
Start Date
06/26/2025
End Date
06/25/2027
Contract Type
General Contract (CT1)
Contents

Contract Details

Renewal Resurfaced Roadways in Bronx and Queens Renewal #1
Agency
DEPARTMENT OF TRANSPORTATION
Vendor
METROEXPRESS SERVICES INC
Award Amount
$12,904,300
Status
Registered
EPIN
84123B0019001R001
Industry
Construction
Procurement Method
Renewal

Vendor Profile

View Full Profile
METROEXPRESS SERVICES INC
PASSPort ID
1651938
Category
Construction
Certifications
None Listed
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