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Additional bus parts order to AFTERMARKET PARTS COMPANY LLC
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Description
Omnitrans processed Purchase Order 4500045547 to THE AFTERMARKET PARTS COMPANY, LLC for $208,268 in bus parts through solicitation PRC26-03132026. This large fleet parts procurement is listed in the March 2026 transparency report.
Contract Details
Contract Amount
$208,268
Vendor
AFTERMARKET PARTS COMPANY LLC
Agency
Omnitrans, CA
Contract Type
SUPPLIES
Document Date
May 6, 2026
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