Award
Metro Transit Department 6670298
(EA) - INV 10117 - Routine monthly repairs and maintenance of Commuter Vans at the Evergreen Automotive garage during...
Recipient
REGGY ENTERPRISES LLC
Award Amount
$6,671.05
Ceiling
$6,671.05
Awarded
June 24, 2026
Identifier
6670298
Description
(EA) - INV 10117 - Routine monthly repairs and maintenance of Commuter Vans at the Evergreen Automotive garage during the month - 6/15 - 6/22/2026; (EA) - INV 10117 - Tire fees