SunLine Transit Agency Board Report March 2026
Bus stop supplies payment to Fulton Distributing
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Description
The Board approved a $2,166.57 January 2026 payment to Fulton Distributing for bus stop supplies and materials.
Contract Details
Contract Amount
$2,166.57
Vendor
FULTON DISTRIBUTING
Agency
Sunline Transit Agency, CA
Contract Type
SUPPLIES
Document Date
March 25, 2026
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