Award

Metro Transit Department 6671514

HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoVall...

Recipient

HOPELINK

Award Amount

$28,974.17

Ceiling

$28,974.17

Awarded

June 29, 2026

Identifier

6671514

Description

HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC - Operations for Sno Valley; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Operations for SHORELINE; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC CTC Operations for REDMOND; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC - Authorized Expenses for Redmond.; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC - Authorized Expenses for Sno Valley; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Authorized Expenses for SHORELINE; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Operations SAMMAMISH; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Sammamish/Tukwila CTC Authorized Expenses for SAMMAMISH; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Operations for TUKWILA; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Authorized Expenses for TUKWILA; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC MOBILE MECHANIC INV 6539 for SHORELINE; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC MOBILE MECHANIC INV 6540 for SHORELINE; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC Sammamish/Tukwila CTC MOBILE MECHANIC INV 6542 for SAMMAMISH; HOPELINK - CPA#6339989 - INV#2026-05-5464 - (MAY 2026) - DATED 6/10/26 - TOTAL $28,974.17- Combined Shoreline/SnoValley/Redmond/Sammamish/Tukwila CTC MOBILE MECHANIC INV 6541 FOR TUKWILA