Stark Area Regional Transit Authority Board of Trustees Meeting Agenda Packet 2026-05-27
Additional Supplies Purchased from CFIS Group
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Description
An additional check of $1,214.06 was issued to CFIS Group on April 7, 2026 to purchase more supplies for SARTA operations.
Contract Details
Contract Amount
$1,214.06
Vendor
CFIS GROUP
Agency
Stark Area Regional Transit Authority, OH
Contract Type
SUPPLIES
Document Date
May 27, 2026
Contract Term
Paid April 7, 2026
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