Award
Metro Transit Department 6671449
INVOICE# 9128535 NOT AN ORDER PO TO PAY FOR UNITED PRINT FREIGHT INVOICE
Recipient
UNITED PRINT SIGN & GRAPHICS L.L.C.
Award Amount
$450.00
Ceiling
$450.00
Awarded
June 29, 2026
Identifier
6671449
Description
INVOICE# 9128535 NOT AN ORDER PO TO PAY FOR UNITED PRINT FREIGHT INVOICE