Award

Metro Transit Department 6672381

Invoice: 260621-RA, SR-0000224054, BRC vendor roster: FPS MTD EAMS Project Application Developer consultant, Vendor: ...

Recipient

ANSWER CONSULTING, INC.

Award Amount

$4,800.00

Ceiling

$4,800.00

Awarded

July 02, 2026

Identifier

6672381

Description

Invoice: 260621-RA, SR-0000224054, BRC vendor roster: FPS MTD EAMS Project Application Developer consultant, Vendor: Answer Consulting, Resource: Ramesh Adapa, Service Period: 6/15/26-6/21/26, $150 per hour, 32 hours, Total $4,800