Santa Cruz Metro Board of Directors Meeting Agenda December 2025
Portola Systems Provides IT Services to METRO
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Description
Santa Cruz METRO paid Portola Systems Inc. $1,740.00 for IT-related services or equipment from an August 14, 2025 invoice. The payment supports METRO’s technology infrastructure.
Contract Details
Contract Amount
$1,740.00
Vendor
PORTOLA SYSTEMS INC
Agency
Santa Cruz Metropolitan Transit District, CA
Contract Type
TECHNOLOGY
Document Date
December 19, 2025
Contract Term
Invoice dated 8/14/2025
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PENDINGIssuing Agency
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Special District
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