2025 Paratransit Invoices.pdf
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- Solicitation number
- 2136670
- Issued by
- Westchester County, Yonkers City, New York
About this file
This document contains monthly paratransit invoices submitted by Suburban for Westchester County's Bee-Line Paratransit service throughout 2025, covering operations from January through December. The invoices document billing for the operational service delivery of Westchester County's seven-day-a-week, demand-responsive paratransit system, which provides curb-to-curb transportation for seniors and individuals with disabilities throughout Westchester County and to limited areas in bordering Bronx County, Putnam County, and Connecticut. The invoices are organized chronologically by month, with separate entries for regular service months and additional invoices designated for holiday service operations, indicating ongoing service delivery and corresponding monthly billing cycles throughout the contract year.
The invoices reflect the payment structure and billing documentation for the incumbent paratransit service operator under the Countywide Bee-Line Paratransit Traditional Service & Technology Enhancements contract. These 2025 invoices serve as operational and financial records demonstrating the cost of service delivery, maintenance, administration, and facility operations for the paratransit program throughout the calendar year. The monthly billing pattern and holiday service designation indicate regular operational expenses associated with maintaining the seven-day-per-week demand-responsive service throughout the county and adjacent jurisdictions.
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Text version
Suburban Invoice April 2025
| Suburban Invoice February 2025 |
| Suburban Invoice January 2025 |
| Suburban Invoice June 2025 |
| Suburban Invoice May 2025 |
| Suburban Invoice Payment Aug2025 |
| Suburban Invoice Payment Dec25 |
| Suburban Invoice Payment Holiday Service 2025 |
| Suburban Invoice Payment July 2025 |
| Suburban Invoice Payment Nov25 |
| Suburban Invoice Payment Oct25 |
| Suburban Invoice Payment Sept25 |
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