Yuba-Sutter Transit Authority Meeting Agenda Packet 2026-05-21
Procurement Consulting Payment to The Le Flore Group
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Description
The Le Flore Group was paid $322.10 by Yuba-Sutter Transit Authority for procurement consulting services rendered in January 2026.
Contract Details
Contract Amount
$322.10
Vendor
THE LE FLORE GROUP
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
Renewal Info
Consulting engagements as needed; project-based.
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