federal_fiscal_years_ffy_2026_2029_transportation.pdf
ETHRA awarded $400K capital expenses contract
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Description
ETHRA awarded $400,000 contract for capital expenses including vehicles and transit facility under FTA Section 5339 funding for FFY2026-2029.
Contract Details
Contract Amount
$400,000
Vendor
ETHRA
Agency
Lakeway MPO, TN
Contract Type
Product
Document Date
September 30, 2025
Contract Term
October 1, 2025 – September 30, 2029
Renewal Date
NA
Renewal Info
NA
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