STAFFINGAPPROVED

Santa Maria Public Airport District Regular Meeting Agenda May 2026

Paychex payroll processing ACH payment approved

$31,060.96Santa Maria Public Airport DistrictPAYCHEXMay 14, 2026

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Description

The District approved an ACH payment of $31,060.96 to Paychex for payroll, along with subsequent ACHs for payroll taxes and service fees, reflecting an ongoing outsourced payroll arrangement.

Contract Details

Contract Amount

$31,060.96

Vendor

PAYCHEX

Agency

Santa Maria Public Airport District, CA

Contract Type

STAFFING

Document Date

May 14, 2026

Contract Term

Payroll ACH dated April 23, 2026

Renewal Info

Ongoing payroll services engagement with recurring ACH payments.

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Issuing Agency

Santa Maria Public Airport District

Airport Authority

View agency profile

Vendor