Major Technology Services Payment to GIRO Inc.
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Description
Santa Cruz METRO paid GIRO Inc. $104,532.00 against a December 31, 2025 invoice, likely for transit scheduling or operations software and support. This substantial payment reflects an ongoing technology services contract.
Contract Details
Contract Amount
$104,532.00
Vendor
GIRO INC
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
TECHNOLOGY
Document Date
April 24, 2026
Contract Term
Invoice dated 12-31-2025 (exact service period not specified)
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Issuing Agency
Special District
Santa Cruz, CA
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