Award
Metro Transit Department 6671095
Invoice: 260607-SB, SR-0000224050, BRC vendor roster: FPS MTD EAMS Project BSA consultant, Vendor: Answer Consulting,...
Recipient
ANSWER CONSULTING, INC.
Award Amount
$6,280.00
Ceiling
$6,280.00
Awarded
June 26, 2026
Identifier
6671095
Description
Invoice: 260607-SB, SR-0000224050, BRC vendor roster: FPS MTD EAMS Project BSA consultant, Vendor: Answer Consulting, Resource: Surya Boddu, Service Period 6/01/26-6/07/26, $157/hour, 40 hours, Total $6,280