Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Frontier Telephone Service ACH Payment Ratified
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Description
The Santa Maria Public Airport District approved a $1,042.20 ACH payment to Frontier for telephone services.
Contract Details
Contract Amount
$1,042.20
Vendor
FRONTIER
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
May 28, 2026
Contract Term
ACH date May 26, 2026
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