Yuba-Sutter Transit Authority Board Meeting Agenda Packet May 2026
Early April Bus Fuel Purchase from RAMOS OIL
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Description
Yuba-Sutter Transit paid $7,183.01 to RAMOS OIL COMPANY for gasoline bus fuel consumed April 1 through April 10, 2026.
Contract Details
Contract Amount
$7,183.01
Vendor
RAMOS OIL COMPANY
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
4/1/2026 - 4/10/2026
Renewal Info
Ongoing fuel vendor relationship; deliveries billed by period.
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