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Inktel Receives November 2024 Paratransit Call Center Payment
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Description
Broward County Paratransit Division approved a $293,297.12 payment to Inktel for Paratransit Call Center Services for November 2024. The contract covers inbound operations and related customer service activities for BCT/TOPS.
Contract Details
Contract Amount
$293,297.12
Vendor
INKTEL
Agency
Broward MPO, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 27, 2025
Contract Term
November 1-30, 2024
Renewal Date
2024-11-30
Renewal Info
Monthly invoice suggests the contract is ongoing with periodic payments. Renewal or extension terms not specified in the document.
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