IndyGo Section 5307 Claim Voucher Approved
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Description
The Board of Commissioners approved payment of a $162,407.50 Section 5307 fourth quarter 2025 claim voucher to IndyGo. This action supports public transportation services funded through federal transit grants.
Contract Details
Contract Amount
$162,407.50
Vendor
INDYGO
Agency
Hendricks County, IN
Contract Type
TRANSPORTATION
Document Date
January 27, 2026
Contract Term
Section 5307 4th Quarter 2025
Renewal Date
2025-12-31
Renewal Info
Single claim voucher approval for Q4 2025; no ongoing renewal terms specified.
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