WTA Board of Directors Workshop Agenda Packet October 2025
SecureTrans provides armored cash services to WTA
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Description
The Board-approved expenditures include a $683.65 payment to SECURETRANS, INC. for armored car and cash services.
Contract Details
Contract Amount
$683.65
Vendor
SECURETRANS INC
Agency
Whatcom Transportation Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
October 16, 2025
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