Santa Maria Public Airport District Agenda Packet 2026-06-25
Terminal paint and supplies payment to Sherwin-Williams
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Description
The Board approved a $126.37 payment to Sherwin-Williams for terminal maintenance supplies in the June 25, 2026 Demand Register. The materials support ongoing maintenance and appearance of terminal facilities.
Contract Details
Contract Amount
$126.37
Vendor
SHERWIN-WILLIAMS
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
One-off materials purchase; no contract term described.
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