Spokane Transit Authority Board Meeting Agenda April 2026
Commercial Tire Fleet Maintenance Payment Approved
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Description
The Board approved a March 2026 voucher payment of $3,613.46 to COMMERCIAL TIRE for tire supplies or services for STA's vehicle fleet.
Contract Details
Contract Amount
$3,613.46
Vendor
COMMERCIAL TIRE
Agency
Spokane Transit Authority, WA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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