Customs internet service payment to Comcast approved
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Description
The Santa Maria Public Airport District ratified a $543.51 payment to Comcast Business for internet service to support Customs as reflected in the Demand Register. The expenditure maintains essential connectivity for federal operations.
Contract Details
Contract Amount
$543.51
Vendor
COMCAST BUSINESS
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
June 25, 2026
Renewal Info
Ongoing internet service account; contract term not detailed in the register.
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