Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
U.S. Bank Equipment Finance Paid for Ricoh Lease
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Description
The Santa Maria Public Airport District approved a $573.14 ACH payment to U.S. Bank Equipment Finance for a Ricoh printer lease.
Contract Details
Contract Amount
$573.14
Vendor
U.S. BANK EQUIPMENT FINANCE
Agency
Santa Maria Public Airport District, CA
Contract Type
EQUIPMENT
Document Date
May 28, 2026
Contract Term
ACH date May 20, 2026
Renewal Info
Ongoing lease payments for Ricoh printer; this ACH reflects one installment.
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