Award
Metro Transit Department 6671646
RED TAG NON SERVICEABLE - SB PART# 6410861OR INVOICE 39487; RED TAG NON SERVICEABLE - SB PART# 5295603NXOR INVOICE 39...
Recipient
FSX INC
Award Amount
$1,100.00
Ceiling
$1,100.00
Awarded
June 29, 2026
Identifier
6671646
Description
RED TAG NON SERVICEABLE - SB PART# 6410861OR INVOICE 39487; RED TAG NON SERVICEABLE - SB PART# 5295603NXOR INVOICE 39487; RED TAG NON SERVICEABLE - CB PART# 6410862OR INVOICE 39488; RED TAG NON SERVICEABLE - NB PART# 5295603NXOR INVOICE 39489; RED TAG NON SERVICEABLE - NB PART# 4353324OR INVOICE 39489; RED TAG NON SERVICEABLE - AB PART# 2871463NXOR INVOICE 39476; RED TAG NON SERVICEABLE - CB PART# 2871462NXOR INVOICE 39469; RED TAG NON SERVICEABLE - EB PART# 2871463NXOR INVOICE 39470