Santa Cruz Metropolitan Transit District Board of Directors Agenda April 2026
IT Support Services Payment to Portola Systems
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Description
Santa Cruz METRO paid Portola Systems Inc. $538.00 on a December 1, 2025 invoice, reflecting ongoing IT or systems support services. The payment is part of METRO’s technology support arrangements.
Contract Details
Contract Amount
$538.00
Vendor
PORTOLA SYSTEMS INC
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
TECHNOLOGY
Document Date
April 24, 2026
Contract Term
Invoice dated 12/01/2025 (term not specified)
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