Santa Maria Public Airport District Regular Meeting Agenda May 2026
Gas utility ACH payment to The Gas Company approved
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Description
The board ratified a $400.80 ACH payment to The Gas Company for gas utility service at airport facilities.
Contract Details
Contract Amount
$400.80
Vendor
THE GAS COMPANY
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
May 14, 2026
Contract Term
Gas utilities ACH dated April 21, 2026
Renewal Info
Ongoing gas utility service with periodic billing.
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