Santa Maria Public Airport District Agenda Packet 2026-06-25
Additional water delivery ACH payment to Primo Brands
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Description
The Board approved an $86.72 ACH payment to Primo Brands for additional water delivery services listed in the Demand Register.
Contract Details
Contract Amount
$86.72
Vendor
PRIMO BRANDS
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Continuous water delivery service; no formal term provided.
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