WTA Board of Directors Meeting Agenda Packet March 2026
Armored Car and Cash Services Paid to Securetrans
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Description
WTA paid SECURETRANS, INC. $911.48 for armored car and cash handling services in late February 2026. The Board approved this fare revenue security expenditure.
Contract Details
Contract Amount
$911.48
Vendor
SECURETRANS INC
Agency
Whatcom Transportation Authority, WA
Contract Type
FINANCIAL_SERVICES
Document Date
March 19, 2026
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