Civic IQ
SUPPLIESAPPROVED

Santa Maria Public Airport District Regular Meeting Agenda May 2026

Vehicle parts payment to O'Reilly Automotive approved

$135.73Santa Maria Public Airport DistrictO'REILLY AUTOMOTIVE INCMay 14, 2026

Trusted by teams at

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
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

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free