Stark Area Regional Transit Authority Board of Trustees Meeting Agenda Packet 2026-05-27
Air Products Paid for Hydrogen and Gas Supplies
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Description
SARTA made a $65,761.91 EFT payment to Air Products and Chemicals Inc on April 3, 2026, likely for hydrogen or related fuel supplies for its fleet. This supports ongoing alternative-fuel operations.
Contract Details
Contract Amount
$65,761.91
Vendor
AIR PRODUCTS & CHEMICALS INC
Agency
Stark Area Regional Transit Authority, OH
Contract Type
SUPPLIES
Document Date
May 27, 2026
Contract Term
Paid April 3, 2026
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Stark Area Regional Transit Authority Board of Trustees Meeting Agenda Packet 2026-05-27
Stark Area Regional Transit Authority Board of Trustees Meeting Agenda Packet 2026-05-27
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