TECHNOLOGYAPPROVED
Basin Transit Board of Directors Meeting Agenda March 2026
Southwest Networks IT Support Invoice Approved
$727.53Morongo Basin Transit AuthoritySOUTHWEST NETWORKSMarch 26, 2026
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Description
Basin Transit ratified a $727.53 payment to SOUTHWEST NETWORKS for IT professional services dated January 12, 2026. The payment was included in the January warrant register.
Contract Details
Contract Amount
$727.53
Vendor
SOUTHWEST NETWORKS
Agency
Morongo Basin Transit Authority, CA
Contract Type
TECHNOLOGY
Document Date
March 26, 2026
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