WTA Board of Directors Meeting Packet January 2026
SecureTrans Paid for Armored Cash Services
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Description
WTA’s December 1–15, 2025 expenditure report includes an $847.23 payment to SecureTrans, Inc. for armored car and cash services. The Board is requested to ratify this payment as part of the consent agenda.
Contract Details
Contract Amount
$847.23
Vendor
SECURETRANS INC
Agency
Whatcom Transportation Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
January 22, 2026
Contract Term
Service period around December 4, 2025
Renewal Info
Ongoing armored car and cash services engagement with periodic invoicing.
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