Santa Maria Public Airport District Regular Meeting Agenda May 2026
Additional fuel purchase from J B Dewar approved
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Description
The board approved a $6,273.26 payment to J B Dewar, Inc for additional unleaded and diesel fuel for airport operations.
Contract Details
Contract Amount
$6,273.26
Vendor
J B DEWAR 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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