Travel Demand Software Maintenance Paid to PTV America Inc
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Description
PTV America Inc received $10,946.01 for travel demand software maintenance through 2027. SRTC Board approved payment for SRTC and regional partners.
Contract Details
Contract Amount
$10,946.01
Vendor
PTV AMERICA INC
Agency
Spokane Regional Transportation Council, WA
Contract Type
TECHNOLOGY
Document Date
June 11, 2026
Contract Term
through 5/31/2027
Renewal Date
2027-05-31
Renewal Info
Annual renewal through 2027 per contract; payment covers maintenance, software support, and upgrades for participating entities.
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