SunLine Transit Agency Board Meeting Agenda Packet October 2025
Shop Supplies Purchased from Sun Chemical
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Description
The Board approved a $1,034.40 payment to Sun Chemical for shop supplies in August 2025. These materials support SunLine’s maintenance activities.
Contract Details
Contract Amount
$1,034.40
Vendor
SUN CHEMICAL
Agency
Sunline Transit Agency, CA
Contract Type
SUPPLIES
Document Date
October 22, 2025
Contract Term
August 20, 2025 payment
Renewal Info
As-needed purchasing; no fixed renewal date.
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