Metro Transit Department 6675248

CPA 6277436, NWI GLOBAL, INVOICE I-013733, DATED 5/18/2026, TOTALING $211.48 FOR BIKE LOCKER WEBPAGE TRANSLATION TO C...

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CPA 6277436, NWI GLOBAL, INVOICE I-013733, DATED 5/18/2026, TOTALING $211.48 FOR BIKE LOCKER WEBPAGE TRANSLATION TO CHINESE; CPA 6277436, NWI GLOBAL, INVOICE I-013714, DATED 5/14/2026, TOTALING $24.00 FOR BIKE LOCKER MARKETING CAMPAIGN TRANSLATION SERVICES.; CPA 6277436, NWI GLOBAL, INVOICE I-013928, DATED 6/26/2026, TOTALING $409.53 FOR JUST ONE TRIP SOUTH LINK CONNECTIONS CAMPAIGN TRANSLATION OF MAILER AND ORCA WELCOME LETTER CONTENT INTO KOREAN, SPANISH AND VIETNAMESE; CPA 6277436, NWI GLOBAL, INVOICE I-013951, DATED 7/6/2026, TOTALING $90.00 FOR JUST ONE TRIP SOUTH LINK CONNECTIONS CAMPAIGN TRANSLATION OF MAILER AND ORCA WELCOME LETTER CONTENT INTO KOREAN, SPANISH AND VIETNAMESE; CPA 6277436, NWI GLOBAL, INVOICE I-013952, DATED 7/6/2026, TOTALING $1,830.57 FOR COMMUNITY MOBILITY PROGRAMS CASHLESS TRANSITION CAMPAIGN TRANSLATIONS FOR FOCUS GROUP SLIDE DECK, FARE FLOW CHART AND SOCIAL AD MOCKUPS INTO SEVEN LANGUAGES.