EQUIPMENTONGOING

Santa Cruz Metropolitan Transit District Agenda 2026-06-26

Second Hydrogen Bus Payment to New Flyer Processed

$1,962,440.20Santa Cruz Metropolitan Transit DistrictNEW FLYER OF AMERICA INCJune 26, 2026

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Description

METRO made a second $1,962,440.20 ACH payment to New Flyer of America Inc for 60-foot hydrogen bus purchases. This continues funding of the agency’s hydrogen-powered bus fleet expansion.

Contract Details

Contract Amount

$1,962,440.20

Vendor

NEW FLYER OF AMERICA INC

Agency

Santa Cruz Metropolitan Transit District, CA

Contract Type

EQUIPMENT

Document Date

June 26, 2026

Renewal Info

Additional scheduled payment under an existing vehicle purchase contract; overall contract timing and completion date are not detailed.

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Issuing Agency

Santa Cruz Metropolitan Transit District

Special District

Santa Cruz, CA

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Vendor