Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Credit Card Purchases by Cardmember Services Approved
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Description
Cardmember Services processed $1,202.59 worth of credit card purchases including software, office and maintenance supplies for Yuba-Sutter Transit.
Contract Details
Contract Amount
$1,202.59
Vendor
CARDMEMBER SERVICES
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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