Award
Metro Transit Department 6670654
NO CPA, CATHERINE BEDESKI, INVOICE PROGENGO-2026-17, DATED 6/15/2026, TOTALING $17.50 FOR EMPLOYEE/EMPLOYER WORKFORCE...
Recipient
PROGENGO LLC
Award Amount
$17.50
Ceiling
$17.50
Awarded
June 25, 2026
Identifier
6670654
Description
NO CPA, CATHERINE BEDESKI, INVOICE PROGENGO-2026-17, DATED 6/15/2026, TOTALING $17.50 FOR EMPLOYEE/EMPLOYER WORKFORCE STABILIZATION SURVEY TRANSLATION REVIEW