Commuter Check Dtos59-10-D-00503
Contract Overview
Contract Amount: $16,974,460 ($17.0M)
Contractor: Commuter Check Services Corp.
Awarding Agency: Department of Transportation
Start Date: 2010-10-01
End Date: 2011-04-30
Contract Duration: 211 days
Daily Burn Rate: $80.4K/day
Official Description: COMMUTER CHECK DTOS59-10-D-00503
Place of Performance
Location: District of Columbia, 20590