Santa Maria Public Airport District Agenda Packet 2026-06-25
Payroll processing ACH payment to Paychex approved
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Description
The Santa Maria Public Airport District ratified a $31,260.52 ACH payment to Paychex for payroll processing as part of the Demand Register total, funding a payroll cycle for employees.
Contract Details
Contract Amount
$31,260.52
Vendor
PAYCHEX
Agency
Santa Maria Public Airport District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Renewal Info
Ongoing payroll service engagement; renews as long as District uses Paychex.
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