SunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
Promotional Materials Purchase from 4Imprint
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Description
SunLine Transit Agency paid 4Imprint Inc $3,711.87 for promotional materials used at events. The order supports branding and outreach efforts.
Contract Details
Contract Amount
$3,711.87
Vendor
4IMPRINT INC
Agency
Sunline Transit Agency, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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