Hangar Maintenance Supply Payment to B&B Steel & Supply Approved
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Description
B&B Steel & Supply of SM received board approval for a $93.87 payment for hangar maintenance supplies.
Contract Details
Contract Amount
$93.87
Vendor
B&B STEEL & SUPPLY OF SM
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
May 23, 2024
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