EQUIPMENTAPPROVED

Santa Maria Public Airport District Agenda Packet 2026-06-25

Postage funding ACH payment to Quadient okayed

$200.00Santa Maria Public Airport DistrictQUADIENTJune 25, 2026

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Description

The Santa Maria Public Airport District ratified a $200.00 ACH payment to Quadient for postage expenses appearing on the Demand Register, supporting mailing operations.

Contract Details

Contract Amount

$200.00

Vendor

QUADIENT

Agency

Santa Maria Public Airport District, CA

Contract Type

EQUIPMENT

Document Date

June 25, 2026

Renewal Info

Ongoing postage meter or mailing service; renewal terms not detailed.

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Issuing Agency

Santa Maria Public Airport District

Airport Authority

View agency profile

Vendor