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Financial Reports & Procurement

Financial Reports

We’re proud to submit the Comprehensive Annual Financial Report (CAFR) of the METRO Regional Transit Authority (METRO) every fiscal year. Read our CAFR reports here.

CAFRs are prepared by METRO’s Finance Department and represent METRO’s commitment to provide accurate, concise and high-quality financial information to the Board of Trustees, interested parties and residents in METRO’s service area.

Each report contains financial statements and statistical data which provide full disclosure of all of METRO’s material financial operations. The financial statements, supplemental schedules, statistical information, and all data contained in CAFRs are the representations of METRO’s management. METRO’s management bears the responsibility for the accuracy, completeness and fairness of every annual report.

METRO has received the Certificate of Achievement in Financial Reporting ten years in a row.

If you would like a copy of the CAFR mailed to you, please email angela.neeley@akronmetro.org

Procurement

METRO is always looking for qualified vendors for a variety of products and services. Each product or service we are procuring will have a different set of criteria and specific deadlines tailored to the item. 

You must contact our Manager of Procurement Dana Gibitz to let her know you are interested in bidding on a specific project. She can be reached at 330.762.7267 ext. 3135 or emailed at dana.gibitz@akronmetro.org  Bids may have updates and addendums to them and we have to have your information to contact you regarding updates. 

Currently, we are seeking Invitation for Bids for the following:

  • Invitation for Bid (IFB) for Diesel Fuel & Gasoline. You can take a look at and download the IFB here. Click here to view the addendum.