Award

Metro Transit Department 6671519

Invoice 59122|CPA 252041|2026-1Q-060|New ORCA Sound Transit|06/11/26|SoundTransit

Recipient

SOUND TRANSIT

Award Amount

$743,502.43

Ceiling

$743,502.43

Awarded

June 29, 2026

Identifier

6671519

Description

Invoice 59122|CPA 252041|2026-1Q-060|New ORCA Sound Transit|06/11/26|SoundTransit