Award
Metro Transit Department 6675247
CPA 6578373, PRR INC, INVOICE 4548.01-12, DATED 7/8/2026, TOTALING $13,765.78 FOR UBM EVALUATION FOR THE MONTH OF JUN...
Recipient
PRR, INC.
Award Amount
$13,765.78
Ceiling
$13,765.78
Awarded
July 13, 2026
Identifier
6675247
Description
CPA 6578373, PRR INC, INVOICE 4548.01-12, DATED 7/8/2026, TOTALING $13,765.78 FOR UBM EVALUATION FOR THE MONTH OF JUNE 2026