Santa Cruz Metropolitan Transit District Board of Directors Agenda February 2026
Printing Services Purchased from FedEx Office
Trusted by teams at
Description
Santa Cruz METRO paid FedEx Office $123.76 for printing services. The expenditure supports production of printed materials for agency operations.
Contract Details
Contract Amount
$123.76
Vendor
FEDEX OFFICE
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
SUPPLIES
Document Date
February 27, 2026
More from FEDEX OFFICE
Related Contracts
California Pacific Charter Schools Agenda Approval of FedEx Printing Quote 2026-27 2026-06-09
APPROVEDRudy Villarreal for Lakewood City Council 2026 Campaign Statement April 2026
APPROVEDCity of Paramount City Council Agenda Packet April 2026
APPROVEDCANDIDATE / OFFICEHOLDER CAMPAIGN FINANCE REPORT
ONGOINGPalisades Charter High School Reconciliation Report March 2026
ONGOINGIssuing Agency
Santa Cruz Metropolitan Transit District
Special District
Santa Cruz, CA
More from Santa Cruz Metropolitan Transit District
Santa Cruz METRO Advisory Committee Meeting Agenda Packet May 2026
Santa Cruz METRO Advisory Committee Meeting Agenda Packet May 2026
Santa Cruz METRO Advisory Committee Meeting Agenda Packet May 2026
Santa Cruz METRO Advisory Committee Meeting Agenda Packet May 2026
Santa Cruz METRO Advisory Committee Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.