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Whatcom Transportation Authority Agenda Packet 2026-06-18

Propane Supply for Paratransit Vehicles by Ferrellgas

$3,866.03Whatcom Transportation AuthorityFERRELLGAS LPJune 17, 2026

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Description

Ferrellgas, LP received $3,866.03 in April 2026 for propane delivered to support WTA’s paratransit fleet.

Contract Details

Contract Amount

$3,866.03

Vendor

FERRELLGAS LP

Agency

Whatcom Transportation Authority, WA

Contract Type

SUPPLIES

Document Date

June 17, 2026

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Issuing Agency

Whatcom Transportation Authority

Special District

Bellingham, WA

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Vendor

FERRELLGAS LP

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