Award
Metro Transit Department 6671517
CPA 6478338, C+C, INVOICE 000787, DATED 6/15/2026, TOTALING $64,754.03 FOR YOUTH MOBILITY CONSULTANT SUPPORT FOR THE ...
Recipient
COLEHOUR+COHEN, INC
Award Amount
$64,754.03
Ceiling
$64,754.03
Awarded
June 29, 2026
Identifier
6671517
Description
CPA 6478338, C+C, INVOICE 000787, DATED 6/15/2026, TOTALING $64,754.03 FOR YOUTH MOBILITY CONSULTANT SUPPORT FOR THE MONTH OF MAY 2026