Santa Maria Public Airport District Agenda Packet 2026-06-25
Electricity service ACH payment to PG&E okayed
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Description
The Board approved a $7,971.16 ACH payment to PG&E for electricity service to terminal, administrative, and hangar facilities as shown on the Demand Register.
Contract Details
Contract Amount
$7,971.16
Vendor
PG&E
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
June 25, 2026
Renewal Info
Ongoing electric utility service; contract terms not detailed.
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