santa_maria_public_airport_board_minutes_oct_2025.pdf
Copier lease usage charge payment approved
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Description
The Santa Maria Public Airport District approved a $17.25 ACH payment to Ultrex for a copier equipment lease usage charge.
Contract Details
Contract Amount
$17.25
Vendor
ULTREX
Agency
Santa Maria Public Airport District, CA
Contract Type
EQUIPMENT
Document Date
October 9, 2025
Contract Term
ACH date 9/30/2025
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