Santa Cruz METRO Board of Directors Meeting Agenda Packet November 2025
Major Fleet Parts Purchases from The Aftermarket Parts Co
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Description
The Board accepted significant October 2025 disbursements to The Aftermarket Parts Co LLC, including a $109,049.48 invoice and additional parts purchases. This vendor supplies critical components for METRO’s revenue vehicles.
Contract Details
Contract Amount
$109,049.48
Vendor
THE AFTERMARKET PARTS CO LLC
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
EQUIPMENT
Document Date
November 21, 2025
Contract Term
Check date 10/3/2025 and additional payments on 10/23/2025 and 10/27/2025
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ONGOINGIssuing Agency
Santa Cruz Metropolitan Transit District
Special District
Santa Cruz, CA
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