Award

Metro Transit Department 6670993

CAT TO PAY OUTDOORSFORALL CPA 5918420, INVOICE #7203 (MAY 2026) dated 3/31/26 for $1,908.70 FOR REIMBURSABLE EXPENDIT...

Recipient

OUTDOORSFORALL

Award Amount

$1,834.67

Ceiling

$1,834.67

Awarded

June 26, 2026

Identifier

6670993

Description

CAT TO PAY OUTDOORSFORALL CPA 5918420, INVOICE #7203 (MAY 2026) dated 3/31/26 for $1,908.70 FOR REIMBURSABLE EXPENDITURES; INSURANCE, ADMINISTRATION, GAS & CELL PHONE