Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Safeguard Business Systems Paid for Bank Check Order
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Description
The Board approved a $518.54 payment to Safeguard Business Systems for the purchase of bank checks used in airport financial operations.
Contract Details
Contract Amount
$518.54
Vendor
SAFEGUARD BUSINESS SYSTEMS
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
May 28, 2026
Contract Term
Check date May 15, 2026
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