Civic IQ
MAINTENANCEAPPROVED

Santa Maria Public Airport District Regular Meeting Agenda May 2026

Vehicle maintenance payment to CNH Industrial Capital

$236.12Santa Maria Public Airport DistrictCNH INDUSTRIAL CAPITALMay 14, 2026

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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 board authorized payment of $236.12 to CNH Industrial Capital for maintenance on airport vehicles. The expense was part of the May 2026 Demand Register.

Contract Details

Contract Amount

$236.12

Vendor

CNH INDUSTRIAL CAPITAL

Agency

Santa Maria Public Airport District, CA

Contract Type

MAINTENANCE

Document Date

May 14, 2026

Contract Term

Check date April 23, 2026 (one-time payment)

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