Jefferson Transit Authority Board Meeting Agenda Packet April 2026
WSTIP Travel Expense Processed for Staff Trip
Trusted by teams at
Description
Jefferson Transit Authority processed a $375.60 travel-related payment to WSTIP in February 2026 for staff travel expenses. The transaction supports employee participation in external events or trainings.
Contract Details
Contract Amount
$375.60
Vendor
WSTIP
Agency
Jefferson County Public Transportation Authority, WA
Contract Type
OTHER
Document Date
April 21, 2026
More from WSTIP
Related Contracts
Kitsap Transit Board of Commissioners Meeting Minutes January 2026
APPROVEDWTA Board of Directors Meeting Agenda Packet December 2025
APPROVEDGrant Transit Authority Board Meeting Minutes July 2025
AWARDEDIntercity Transit Authority Agenda May 21, 2025
ONGOINGIntercity Transit Authority Regular Meeting Minutes May 2025
ONGOINGIssuing Agency
Jefferson County Public Transportation Authority
Special District
Port Townsend, WA
More from Jefferson County Public Transportation Authority
Jefferson Transit Authority Agenda Packet 2026-06-16
Jefferson Transit Authority Board Meeting Agenda Packet April 2026
Jefferson Transit Authority Board Meeting Agenda Packet April 2026
Jefferson Transit Authority Board Meeting Agenda Packet April 2026
Jefferson Transit Authority Board Meeting Agenda Packet April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.