Award
Metro Transit Department 6671520
HOPELINK - CPA#6307699 - INV#202605W - MAY 2026 - DATED 5/15/26 - TOTAL $139,510.33 - monthly Service Cost; HOPELINK ...
Recipient
HOPELINK
Award Amount
$139,510.33
Ceiling
$139,510.33
Awarded
June 29, 2026
Identifier
6671520
Description
HOPELINK - CPA#6307699 - INV#202605W - MAY 2026 - DATED 5/15/26 - TOTAL $139,510.33 - monthly Service Cost; HOPELINK - CPA#6307699 - INV#202605W - MAY 2026 - DATED 5/15/26 - TOTAL $139,510.33 - Water Taxi shuttle fuel cost Gasoline; HOPELINK - CPA#6307699 - INV#202605W - MAY 2026 - DATED 5/15/26 - TOTAL $139,510.33 - Other Authorized Expenses