Santa Maria Public Airport District Agenda Packet 2026-06-25
Additional maintenance supplies payment to McMaster-Carr okayed
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Description
The Board approved a $377.12 payment to McMaster-Carr for vehicle and terminal maintenance supplies listed on the Demand Register. The purchase aids ongoing maintenance work.
Contract Details
Contract Amount
$377.12
Vendor
MCMASTER-CARR
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Routine materials purchase; no overarching contract term noted.
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