Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Gas Utility Payment to The Gas Company Ratified
Trusted by teams at
Description
The Santa Maria Public Airport District approved a $361.07 ACH payment to The Gas Company for natural gas service.
Contract Details
Contract Amount
$361.07
Vendor
THE GAS COMPANY
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
May 28, 2026
Contract Term
ACH date May 19, 2026
More from THE GAS COMPANY
Related Contracts
City of Lindsay Agenda Packet 2026-06-23
APPROVEDInland Valley Development Agency Regular Meeting Agenda 2026-06-10
ONGOINGSanta Maria Public Airport District Regular Meeting Agenda May 2026
APPROVEDInland Valley Development Agency Regular Meeting Agenda Packet May 2026
APPROVEDCity of Lindsay City Council Regular Meeting Agenda Packet May 12, 2026
RATIFIEDMore from Santa Maria Public Airport District
Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.