Yuba-Sutter Transit Authority Board Meeting Agenda Packet May 2026
Bus Fuel Purchase from RAMOS OIL COMPANY
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Description
Yuba-Sutter Transit paid $8,447.44 to RAMOS OIL COMPANY for gasoline bus fuel delivered between February 11 and February 28, 2026.
Contract Details
Contract Amount
$8,447.44
Vendor
RAMOS OIL COMPANY
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
2/11/2026 - 2/28/2026
Renewal Info
Ongoing fuel procurement via vendor; specific contract terms not provided.
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