Yuba-Sutter Transit Authority Board Meeting Agenda Packet May 2026
Merchant Service Fees Paid to ELAVON
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Description
The agency remitted $354.92 to ELAVON for March 2026 merchant service fees related to fare and fee processing.
Contract Details
Contract Amount
$354.92
Vendor
ELAVON
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
March 2026
Renewal Info
Ongoing merchant services agreement with monthly fees based on transaction volume.
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