| Contract Number: | 7224007705 |
| Solicitation Number: | N/A |
| Title: | Board area Furniture, Employee Break Room, Conference Area |
| NIGP Codes: | 931(EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT) |
| Award Date: | 6/07/2024 |
| Award Amount: | $93057.11 |
| Period of Performance: | 06/14/2024-09/30/2024 |
| Company: | FPS LP |
| Contract Administrator: | JAMIE WILLIAMS-HART |
| Email: | Procurement@ridemetro.org |