Award

Metro Transit Department 6671094

Invoice: 260607-RA, SR-0000224054, BRC vendor roster: FPS MTD EAMS Project Application Developer consultant, Vendor: ...

Recipient

ANSWER CONSULTING, INC.

Award Amount

$6,000.00

Ceiling

$6,000.00

Awarded

June 26, 2026

Identifier

6671094

Description

Invoice: 260607-RA, SR-0000224054, BRC vendor roster: FPS MTD EAMS Project Application Developer consultant, Vendor: Answer Consulting, Resource: Ramesh Adapa, Service Period: 6/01/26-6/07/26, $150 per hour, 40 hours, Total $6,000