Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Additional Primo Brands Water Delivery Payment Ratified
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Description
The Santa Maria Public Airport District approved a $49.06 ACH payment to Primo Brands for additional water delivery services.
Contract Details
Contract Amount
$49.06
Vendor
PRIMO BRANDS
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
May 28, 2026
Contract Term
ACH date May 22, 2026
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