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Lewiston-Auburn Transit Committee Meeting Agenda Packet May 2026

RTW Issues March 2026 Transit Services Invoice

$215,010.05Androscoggin Transportation Resource CenterRTW MANAGEMENT INCMay 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

RTW Management, Inc. invoiced the Lewiston-Auburn Transit Committee $215,010.05 for March 2026 fixed route, demand response, and paratransit services under existing transit operations arrangements. The invoice reflects services provided between March 1 and March 31, 2026, with payment due 30 days from receipt.

Contract Details

Contract Amount

$215,010.05

Vendor

RTW MANAGEMENT INC

Agency

Androscoggin Transportation Resource Center, ME

Contract Type

TRANSPORTATION

Document Date

May 14, 2026

Contract Term

Month of Service: March 1, 2026 – March 31, 2026; payment terms 30 days from invoice receipt

Renewal Date

2026-04-30

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