Award
Metro Transit Department 6671512
CPA 6578373, PRR INC, INVOICE 4548.01-11, DATED 6/16/2026, TOTALING $26,531.35 FOR UBM EVALUATION SERVICE PROVIDED IN...
Recipient
PRR, INC.
Award Amount
$26,531.35
Ceiling
$26,531.35
Awarded
June 29, 2026
Identifier
6671512
Description
CPA 6578373, PRR INC, INVOICE 4548.01-11, DATED 6/16/2026, TOTALING $26,531.35 FOR UBM EVALUATION SERVICE PROVIDED IN MAY 2026