capitol_valley_regional_safe_fy_2024_25_amend_1_bu.pdf
San Joaquin TDM/511 and FSP Services Funded FY 2024-25
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Description
SAFE allocated $300,000 for San Joaquin TDM/511 Administration and related technology and FSP services in FY 2024-25.
Contract Details
Contract Amount
$300,000
Vendor
SAN JOAQUIN TDM/511 ADMINISTRATION, TRIP PLANNING SYSTEM/WEBSITE, & FSP
Agency
Sacramento Area COG, CA
Contract Type
TECHNOLOGY
Document Date
January 1, 2024
Contract Term
FY 2024-25
Renewal Date
2025-06-30
Renewal Info
Annual funding; vendor not detailed in budget.
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