Santa Maria Public Airport District Agenda Packet 2026-06-25
Terminal maintenance supplies from McMaster-Carr approved
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Description
The Board approved a $310.04 payment to McMaster-Carr for terminal maintenance supplies included in the June 25, 2026 Demand Register. The materials support upkeep of airport facilities.
Contract Details
Contract Amount
$310.04
Vendor
MCMASTER-CARR
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Ad hoc supply purchase; no explicit contract term indicated.
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