N/S Corporation Services Equipment at Scotts Valley Facility
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Description
Santa Cruz METRO’s October 2025 payments include $1,042.30 to N/S Corporation for a work order at Scotts Valley, likely for bus wash equipment service. The Board accepted this maintenance expense.
Contract Details
Contract Amount
$1,042.30
Vendor
N/S CORPORATION
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
MAINTENANCE
Document Date
November 21, 2025
Contract Term
Check date 10/23/2025
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Issuing Agency
Special District
Santa Cruz, CA
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