Award
Metro Transit Department 6675082
HOPELINK DART - CPA#6307699 - INV#202605WF - (MAY 2026) - DATED 6/15/26 - TOTAL $52,513.07 - WATERFRONT SERVICE - Ser...
Recipient
HOPELINK
Award Amount
$52,513.07
Ceiling
$52,513.07
Awarded
July 13, 2026
Identifier
6675082
Description
HOPELINK DART - CPA#6307699 - INV#202605WF - (MAY 2026) - DATED 6/15/26 - TOTAL $52,513.07 - WATERFRONT SERVICE - Service costs and fuel - Service costs; HOPELINK DART - CPA#6307699 - INV#202605WF - (MAY 2026) - DATED 6/15/26 - TOTAL $52,513.07 - WATERFRONT SERVICE - Gasoline