Vehicle parts payment to O'Reilly Automotive approved
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Description
The District approved a $135.73 payment to O'Reilly Automotive, Inc. for vehicle maintenance supplies as part of the April 29, 2026 warrant list.
Contract Details
Contract Amount
$135.73
Vendor
O'REILLY AUTOMOTIVE INC
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Check date April 29, 2026
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