Yuba-Sutter Transit Authority Meeting Agenda Packet 2026-05-21
Ramos Oil Company Fuel Payment for February
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Description
Ramos Oil Company received $8,447.44 from Yuba-Sutter Transit Authority for bus fuel deliveries in late February 2026.
Contract Details
Contract Amount
$8,447.44
Vendor
RAMOS OIL COMPANY
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Feb 11, 2026 – Feb 28, 2026
Renewal Date
2026-02-28
Renewal Info
Ongoing supply relationship for vehicle fuel.
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