Raleigh 2600010134

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

This purchase order is a contract awarded by the Raleigh municipality government in North Carolina to Cardinal Transport LLC for transportation services under the FFY24-25 FTA 1065-2026-2 Section 5310 sub agreement. The contract covers operating projects from October 1, 2025, to September 30, 2027, with a total obligated amount of $31,150. The award was issued on March 24, 2026, and involves a single line item for transportation services. The procurement is part of a federal transit administration program, and the contract is a single-transaction order for the specified services.

Description

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