MAINTENANCEAPPROVED

Santa Barbara Metropolitan Transit District Agenda 2026-06-16

Major Bus Repair Invoice From Cummins Approved

$27,356.38Santa Barbara Metro Transit DistCUMMINS SALES & SERVICE DBAJune 16, 2026

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Description

The Board is being asked to approve a substantial $27,356.38 payment to CUMMINS SALES & SERVICE DBA for bus parts and repairs incurred in early June 2026.

Contract Details

Contract Amount

$27,356.38

Vendor

CUMMINS SALES & SERVICE DBA

Agency

Santa Barbara Metro Transit Dist, CA

Contract Type

MAINTENANCE

Document Date

June 16, 2026

Renewal Info

High-value maintenance payment; broader contract or warranty arrangements are not described.

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Issuing Agency

Santa Barbara Metro Transit Dist

Special District

Santa Barbara, CA

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Vendor