ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698.

What this record is

Amount

$25K

Runs until

no end date published in this record

Type

contract

Field

Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Senior Resources Agency

Introduced

February 5, 2025

On agenda

February 10, 2025

Passed

February 10, 2025