Award

Metro Transit Department 6671509

CPA 6427424, SIEMENS MOBILITY INC, INVOICE 5610477459, DATED 5/28/2026, TOTALING $15,510.17 WITH $1,480.17 IN SALES T...

Recipient

SIEMENS MOBILITY, INC

Award Amount

$33,636.68

Ceiling

$33,636.68

Awarded

June 29, 2026

Identifier

6671509

Description

CPA 6427424, SIEMENS MOBILITY INC, INVOICE 5610477459, DATED 5/28/2026, TOTALING $15,510.17 WITH $1,480.17 IN SALES TAX FOR TRANSIT GO REWARDS SUPPORT AND MAINTENANCE FOR THE MONTH OF MAY 2026; CPA 6427424, SIEMENS MOBILITY INC, INVOICE 5610511025, DATED 5/14/2026, TOTALING $21,675.20 WITH $2,068.52 IN SALES TAX FOR TRANSIT GO REWARDS SUPPORT AND MAINTENANCE FOR THE MONTHS OF JAN-APRIL 2026