Raleigh 2600010135

FFY24-25 FTA 1065-2026-2 Section 5310 sub agreement award for capital projects from 10/1/25-9/30/27

This purchase order is a single-transaction award issued by the Raleigh municipality government in North Carolina to the Town of Cary for the FFY24-25 FTA 1065-2026-2 Section 5310 sub agreement, covering capital projects scheduled from October 1, 2025, to September 30, 2027. The contract amount is $354,124, designated for transit transportation services. The award is part of a federal transit administration program, and the order was issued on March 24, 2026, with the purchase being for transportation-related capital projects.

Description

FFY24-25 FTA 1065-2026-2 Section 5310 sub agreement award for capital projects from 10/1/25-9/30/27