Ferguson supplies for hangar maintenance paid
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Description
The board approved a $356.74 payment to Ferguson US Holdings, Inc. for materials used in hangar maintenance work.
Contract Details
Contract Amount
$356.74
Vendor
FERGUSON US HOLDINGS INC
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Check date May 6, 2026
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