Rebel Payments Paid for Mobility Integration Work
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Description
Santa Cruz METRO issued a $10,606.90 ACH payment to Rebel Payments Mobility & Ins for project management services related to system integration. The work appears tied to implementing or enhancing mobility payment solutions.
Contract Details
Contract Amount
$10,606.90
Vendor
REBEL PAYMENTS MOBILITY & INS
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
TECHNOLOGY
Document Date
June 26, 2026
Renewal Info
Ongoing project-based engagement; overall contract value and renewal terms are not shown.
Issuing Agency
Special District
Santa Cruz, CA
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