Additional Tire Purchases from TEHAMA TIRE SERVICE
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Description
The agency remitted $1,655.85 to TEHAMA TIRE SERVICE INC for additional fleet tubes and tires.
Contract Details
Contract Amount
$1,655.85
Vendor
TEHAMA TIRE SERVICE INC
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Ongoing procurement of tires as needed.
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