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Inktel Awarded Paratransit Call Center Services for October 2024
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Description
Broward County Paratransit Division approved a $316,214.13 payment to Inktel for Paratransit Call Center Services for October 2024. The services cover inbound operations, scheduling, and complaint management for BCT/TOPS.
Contract Details
Contract Amount
$316,214.13
Vendor
INKTEL
Agency
Broward MPO, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 27, 2025
Contract Term
October 1-31, 2024
Renewal Date
2024-10-31
Renewal Info
This invoice covers a single month of services. The presence of sequential monthly invoices suggests recurring or ongoing contract terms, but the renewal structure is not specified.
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