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| DOT - PARATRANSIT MANAGEMENT SYSTEM REPLACEMENT |
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|---|---|
| To download files associated with this solicitation please create an account. |
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| Solicitation Number: | |
| 0620 | |
| Awarded To: | |
| RouteMatch Software |
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| Award Amount: | |
| $47,364.00 | |
| Contract Number: | |
| 06-05030 | |
| Award Date: | June 16, 2006 |
| Contract Period: | |
| The initial term of this contract is for a one (1) year period. The City reserves the right to renew the contract for a period of four (4) additional years, one (1) year at a time, at the sole option and discretion of the Purchasing Agent. | |
| Buyer: | |
| Download Documents Below: | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_ADDENDUM_I.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_P1.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_P2.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_P3a.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_P3b.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_P4.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_0620_P4a.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_dotapp_sample.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_DOTRiderCertificationApp.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_Taxi_Invoice_sample.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_Van_Invoice_sample.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_RFP_0620_W9FORM.PDF | |
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Please create an account to download these files. |
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