ABB E-Mobility Paid for EV Charging Equipment
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Description
Spokane Transit Authority disbursed $29,031.51 to ABB E-Mobility Inc. in May 2026, likely for electric bus charging equipment supporting fleet electrification. The payment was processed as part of routine accounts payable vouchers.
Contract Details
Contract Amount
$29,031.51
Vendor
ABB E-MOBILITY INC
Agency
Spokane Transit Authority, WA
Contract Type
EQUIPMENT
Document Date
June 18, 2026
Contract Term
Single payment in May 2026 (check date 05/01/2026)
Renewal Info
No contract term or renewal provisions stated in the voucher listing; presumed one-time or milestone payment under a broader procurement.
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