Stark Area Regional Transit Authority Board of Trustees Meeting Agenda Packet 2026-05-27
CFIS Group Receives Payment for Supplies from SARTA
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Description
SARTA paid CFIS Group $292.62 by check on April 3, 2026 for supplies or services supporting operations.
Contract Details
Contract Amount
$292.62
Vendor
CFIS GROUP
Agency
Stark Area Regional Transit Authority, OH
Contract Type
SUPPLIES
Document Date
May 27, 2026
Contract Term
Paid April 3, 2026
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