EQUIPMENTONGOING

Utah Transit Authority Board of Trustees Regular Meeting Agenda February 11 2026

UTA issues multi‑million wheel truing payments to NSH USA

$264,103.70; $264,618.42; $264,103.70; $369,745.18; $1,795,905.16 (multiple disbursements over $200,000 in Dec 2025)Utah Transit AuthorityNSH USA CORPORATIONFebruary 11, 2026

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Description

UTA disbursed several large payments in December 2025 to NSH USA Corporation under Contract 02403900 for wheel truing equipment and services. The series of payments, including one for nearly $1.8 million, support ongoing rail wheel maintenance capabilities.

Contract Details

Contract Amount

$264,103.70; $264,618.42; $264,103.70; $369,745.18; $1,795,905.16 (multiple disbursements over $200,000 in Dec 2025)

Vendor

NSH USA CORPORATION

Agency

Utah Transit Authority, UT

Contract Type

EQUIPMENT

Document Date

February 11, 2026

Contract Term

Individual payments dated 12/3/2025, 12/17/2025, and 12/31/2025

Renewal Info

Underlying contract term and total value are not specified in the excerpt; payments reflect continued performance under Contract 02403900.

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Issuing Agency