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SUPPLIESAPPROVED

santa-maria-public-airport-district-board-meeting-minutes-may-23-2024_698.pdf

Hangar Maintenance Supply Payment to B&B Steel & Supply Approved

$93.87Santa Maria Public Airport DistrictB&B STEEL & SUPPLY OF SMMay 23, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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