Award

Metro Transit Department 6672384

Invoice: 260621-SB, SR-0000224050, BRC vendor roster: FPS MTD EAMS Project BSA consultant, Vendor: Answer Consulting,...

Recipient

ANSWER CONSULTING, INC.

Award Amount

$5,024.00

Ceiling

$5,024.00

Awarded

July 02, 2026

Identifier

6672384

Description

Invoice: 260621-SB, SR-0000224050, BRC vendor roster: FPS MTD EAMS Project BSA consultant, Vendor: Answer Consulting, Resource: Surya Boddu, Service Period 6/15/26-6/21/26, $157/hour, 32 hours, Total $5,024