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