Contract Details

Back to List

Contract Number	500171
Vendor Name	MTM TRANSIT LLC
Description	Demand Response Pickup and MetroAccess Services
Department	620
Effective Date	2025-01-01 00:00:00.0000000
Expiration Date	2029-12-31 00:00:00.0000000
Committed Amount	304225869.79
Invoiced Amount	84440102.67
Agreement Classification	Standard

Attachments: