Farebox Repairs Procured from Genfare LLC
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Description
Santa Barbara MTD issued a $4,101.20 payment to Genfare LLC for farebox repairs and parts in April 2026. This supports maintenance of the agency’s fare collection systems.
Contract Details
Contract Amount
$4,101.20
Vendor
GENFARE LLC
Agency
Santa Barbara Metro Transit Dist, CA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
Single transaction; check dated 4/17/2026
Renewal Info
Equipment repair and parts purchase; no overarching service contract is specified.
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