Vendors

Not specified in record

Total identified amount across tracked meetings: $1,343,929

Spending items

Date Item Amount Vendor Vote Source
February 17, 2026
Purchase of vehicles (R-26-30)
$1,210,991 Not specified in record 7-0 item:10
September 3, 2024
ADA High Roof Paratransit Van Purchase
$100,938 Not specified in record 6-0 item:8
September 3, 2024
Airport Hangar Door Repair Budget Transfer
emergency budget transfer
$32,000 Not specified in record 6-0 item:13
Total identified spending $1,343,929

This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.