Electronic fleet parts purchased from Digi-Key approved
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Description
SouthWest Transit paid DIGI-KEY ELECTRONICS 25040 for electronic fleet parts needed for vehicle maintenance. The invoices were approved as part of the April 2025 claims.
Contract Details
Contract Amount
$49.96 and $390.09
Vendor
DIGI-KEY ELECTRONICS 25040
Agency
Southwest Metro Transit Commission, MN
Contract Type
SUPPLIES
Document Date
April 17, 2025
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