Award

Metro Transit Department 6670366

CPA 6366040, C+C, INVOICE 0000764, DATED 6/9/2026, TOTALING $2,061.50 FOR ON-CALL PROGRAMMATIC SUPPORT FOR JUST ONE T...

Recipient

COLEHOUR+COHEN, INC

Award Amount

$10,466.50

Ceiling

$10,466.50

Awarded

June 24, 2026

Identifier

6670366

Description

CPA 6366040, C+C, INVOICE 0000764, DATED 6/9/2026, TOTALING $2,061.50 FOR ON-CALL PROGRAMMATIC SUPPORT FOR JUST ONE TRIP PROGRAM; CPA 6366040, C+C, INVOICE 0000765, DATED 6/9/2026, TOTALING $53.50 FOR JUST ONE TRIP SUPPORT FOR EAST LINK CONNECTIONS/FALL SERVICE CHANGE OUTREACH PLANNING; CPA 6366040, C+C, INVOICE 0000767, DATED 6/9/2026, TOTALING $8,351.50 FOR CONSULTANT SUPPORT FOR JUST ONE TRIP SOUTH LINK CONNECTIONS CAMPAIGN FOR THE MONTH OF MAY 2026