Award

Metro Transit Department 6674723

Invoice 59372|CPA 252041|2026-2Q-050|New ORCA Amex|07/06/26|SoundTransit; Invoice 59395|CPA 252041|2026-2Q-053|New OR...

Recipient

SOUND TRANSIT

Award Amount

$18,499.35

Ceiling

$18,499.35

Awarded

July 10, 2026

Identifier

6674723

Description

Invoice 59372|CPA 252041|2026-2Q-050|New ORCA Amex|07/06/26|SoundTransit; Invoice 59395|CPA 252041|2026-2Q-053|New ORCA Dang DIY|07/07/26|SoundTransit; Invoice 59387|CPA 252041|2026-2Q-052|New ORCA Mangrove|07/06/26|SoundTransit; Invoice 59361|CPA 252041|2026-2Q-048|New ORCA Ready Credit|07/01/26|SoundTransit; Invoice 59319|CPA 252041|2026-2Q-047|New ORCA WA State DES|06/30/26|SoundTransit; Invoice 59380|CPA 252041|2026-2Q-051|New ORCA WA State DES|07/06/26|SoundTransit