SunLine Transit Agency Finance/Audit Committee Agenda February 2026
Laptop Computer Purchase Order Awarded to CPAC
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Description
SunLine Transit Agency approved a $69,735.87 purchase order with CPAC, Inc for laptop computers in FY26. This technology purchase was reported in the December 2025 contracts summary.
Contract Details
Contract Amount
$69,735.87
Vendor
CPAC INC
Agency
Sunline Transit Agency, CA
Contract Type
TECHNOLOGY
Document Date
February 25, 2026
Contract Term
FY26
Renewal Info
Single FY26 purchase order; no ongoing renewal provisions described.
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