Award

Metro Transit Department 6672382

Invoice: 260614-RA, SR-0000224054, BRC vendor roster: FPS MTD EAMS Project Application Developer consultant, Vendor: ...

Recipient

ANSWER CONSULTING, INC.

Award Amount

$6,000.00

Ceiling

$6,000.00

Awarded

July 02, 2026

Identifier

6672382

Description

Invoice: 260614-RA, SR-0000224054, BRC vendor roster: FPS MTD EAMS Project Application Developer consultant, Vendor: Answer Consulting, Resource: Ramesh Adapa, Service Period: 6/08/26-6/14/26, $150 per hour, 40 hours, Total $6,000