Award

Metro Transit Department 6671516

CPA 6634397, HOPELINK, INVOICE 2026.05.31.CTN, DATED 6/9/2026, TOTALING $6,864.93 FOR HEALTH THROUGH HOUSING CTN PROG...

Recipient

HOPELINK

Award Amount

$35,728.05

Ceiling

$35,728.05

Awarded

June 29, 2026

Identifier

6671516

Description

CPA 6634397, HOPELINK, INVOICE 2026.05.31.CTN, DATED 6/9/2026, TOTALING $6,864.93 FOR HEALTH THROUGH HOUSING CTN PROGRAM ADMINISTRATIVE COSTS FOR THE MONTH OF MAY 2026; CPA 6634397, HOPELINK, INVOICE 2026.05.31.CTN, DATED 6/9/2026, TOTALING $28,863.13 FOR HEALTH THROUGH HOUSING CTN PROGRAM APRIL WORK FOR HOPELINK CTN CONTRACTORS