Award

Metro Transit Department 6673500

CPA# 5496606 - Giro Inc - HASTUS Maintenance & Support - Inv FV006384 dated 3/26/2026 - Annual Maintenance & Support ...

Recipient

GIRO INC

Award Amount

$260,222.50

Ceiling

$260,222.50

Awarded

July 07, 2026

Identifier

6673500

Description

CPA# 5496606 - Giro Inc - HASTUS Maintenance & Support - Inv FV006384 dated 3/26/2026 - Annual Maintenance & Support for Q12026; CPA# 5496606 - Giro Inc - HASTUS Maintenance & Support - Inv FV006384 dated 3/26/2026 - Annual Maintenance & Support for Q2 2026