Southwest Transit Commission Meeting Agenda Packet October 24 2024
Bus Wash Supplies Purchased from Digi-Key Electronics
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Description
SouthWest Transit approved a $337.99 payment to Digi-Key Electronics 25040 for bus wash supplies on September 27, 2024. The materials support cleaning of the bus fleet.
Contract Details
Contract Amount
$337.99
Vendor
DIGI-KEY ELECTRONICS 25040
Agency
Southwest Metro Transit Commission, MN
Contract Type
SUPPLIES
Document Date
October 24, 2024
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