Santa Maria Public Airport District Agenda Packet 2026-06-25
Telephone service ACH payment to Frontier okayed
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Description
The Board approved a $397.91 ACH payment to Frontier for telephone service as part of the Demand Register, maintaining telecom connectivity for airport operations.
Contract Details
Contract Amount
$397.91
Vendor
FRONTIER
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
June 25, 2026
Renewal Info
Ongoing telecom account; contract details not shown.
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