Award
Metro Transit Department 6670992
INV #CPSC2605 (May 2026) - Services and reimbursable expenses: insurance, cell phone, fuel, coordination, administration
Recipient
CITY OF PACIFIC
Award Amount
$704.53
Ceiling
$704.53
Awarded
June 26, 2026
Identifier
6670992
Description
INV #CPSC2605 (May 2026) - Services and reimbursable expenses: insurance, cell phone, fuel, coordination, administration