New Flyer OEM Bus Parts Purchases Ratified
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Description
Valley Regional Transit’s payment register includes multiple OEM parts purchases from New Flyer Parts for bus maintenance. Executive Board approval will confirm these essential fleet support expenditures.
Contract Details
Contract Amount
$228.36, $66.36, $115.20, and $288.28
Vendor
NEW FLYER PARTS
Agency
Valley Regional Transit, ID
Contract Type
SUPPLIES
Document Date
June 2, 2025
Contract Term
Multiple payments on 2025-04-25
Renewal Info
Ongoing OEM parts purchasing; contract specifics are not detailed.
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