Metro Transit Department 6669885

NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between ju...

Description

NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Rainier Beach; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Skyway; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Juanita; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Renton; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Othello; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Tukwila; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Kent; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Sammamish; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - AOD Hours; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Issaquah; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Delridge South Park; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Northshore; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Overlake; NoMad Transit - CPA6361480 - Invoice# INV001-18126 - (MAR 2026) Dated 4/10/26 - Totaling $888,523.16 split between jurisdictions. Includes Verizon charges - Parking Pass Through