Raleigh 2600010133

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

This purchase order from the Raleigh municipality government in North Carolina awards a contract to Community & Senior Services of Johnston for a single item, a sub-agreement for capital projects under the FFY24-25 FTA 1065-2026-2 Section 5310 program, covering the period from October 1, 2025, to September 30, 2027, with a total obligated amount of $458,067. The contract is a one-time procurement for transportation services related to transit and transportation services.

Description

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