Award

Metro Transit Department 6674713

Invoice 59262|CPA 252041|2026-2Q-041|New ORCA Copacino|06/26/26|SoundTransit; Invoice 59228|CPA 252041|2026-2Q-039|Ne...

Recipient

SOUND TRANSIT

Award Amount

$22,743.48

Ceiling

$22,743.48

Awarded

July 10, 2026

Identifier

6674713

Description

Invoice 59262|CPA 252041|2026-2Q-041|New ORCA Copacino|06/26/26|SoundTransit; Invoice 59228|CPA 252041|2026-2Q-039|New ORCA Dang DIY|06/26/26|SoundTransit; Invoice 59248|CPA 252041|2026-3Q-001|New ORCA MGT Consulting|06/26/26|SoundTransit; Invoice 59183|CPA 252041|2026-2Q-036|New ORCA Ready Credit|06/24/26|SoundTransit; Invoice 59197|CPA 252041|2026-2Q-038|New ORCA Unisys|06/24/26|SoundTransit