Award

Metro Transit Department 6672383

Invoice: 260614-SB, SR-0000224050, BRC vendor roster: FPS MTD EAMS Project BSA consultant, Vendor: Answer Consulting,...

Recipient

ANSWER CONSULTING, INC.

Award Amount

$6,280.00

Ceiling

$6,280.00

Awarded

July 02, 2026

Identifier

6672383

Description

Invoice: 260614-SB, SR-0000224050, BRC vendor roster: FPS MTD EAMS Project BSA consultant, Vendor: Answer Consulting, Resource: Surya Boddu, Service Period 6/08/26-6/14/26, $157/hour, 40 hours, Total $6,280