SUPPLIESAPPROVED

Pomona Valley Transportation Authority Board Meeting Agenda November 2025

PVTA Purchases Printing Services From Courier Printing

payments: $2,030.25; $2,030.25; $2,030.26; $309.40Pomona Valley Transportation AuthorityCOURIER PRINTING INCNovember 5, 2025

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Description

PVTA’s FY26 Q1 check register reflects several payments to Courier Printing, Inc. for printed materials supporting rider communication and outreach. These costs were accepted with the quarterly financial approvals.

Contract Details

Contract Amount

payments: $2,030.25; $2,030.25; $2,030.26; $309.40

Vendor

COURIER PRINTING INC

Agency

Pomona Valley Transportation Authority, CA

Contract Type

SUPPLIES

Document Date

November 5, 2025

Renewal Info

Project- or order-based printing relationship; no fixed contract term indicated.

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Pomona Valley Transportation Authority Agenda Packet 2026-06-10

APPROVED

Pomona Valley Transportation Authority (California)$2,030.25, $2,030.26, $309.40 (multiple payments)June 10, 2026

berkshire-regional-planning-commission-executive-committee-meeting-agenda-august-7-2025_46c.pdf

APPROVED

Town of Berkshire (New York)$135.00August 7, 2025

Issuing Agency

Pomona Valley Transportation Authority

Special District

La Verne, CA

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Vendor