Santa Maria Public Airport District Board of Directors Regular Meeting Agenda April 23, 2026
Fuel purchase from J B Dewar approved
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Description
The Board approved a $913.00 payment to J B Dewar, Inc for unleaded and diesel fuel. This fuel supports airport vehicles and equipment.
Contract Details
Contract Amount
$913.00
Vendor
J B DEWAR INC
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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