Award
Metro Transit Department 6673909
(EA) - INV 10118 - Routine monthly repairs and maintenance of Commuter Vans at the Evergreen Automotive garage during...
Recipient
REGGY ENTERPRISES LLC
Award Amount
$2,751.12
Ceiling
$2,751.12
Awarded
July 08, 2026
Identifier
6673909
Description
(EA) - INV 10118 - Routine monthly repairs and maintenance of Commuter Vans at the Evergreen Automotive garage during the month - 6/22 - 6/29/2026; (EA) - INV 10118 - Tire fees