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PROFESSIONAL_SERVICESAPPROVED

City of Edgewood Regular Council Meeting Agenda Packet 2026-06-09

Transpo Group Transportation Consulting Invoices Approved

$29,952.50City of EdgewoodTRANSPO GROUPJune 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City approved $29,952.50 in payments to Transpo Group for April 2026 transportation consulting services, including work on Prologis EIS, Dennison Plat, the 2026 Transportation Concurrency Report, and Town Center Apartments.

Contract Details

Contract Amount

$29,952.50

Vendor

TRANSPO GROUP

Agency

City of Edgewood, WA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 9, 2026

Contract Term

April 2026 services

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