Vehicle maintenance payment to CNH Industrial Capital
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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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Santa Maria Public Airport District Regular Meeting Agenda May 2026
Santa Maria Public Airport District Regular Meeting Agenda May 2026
Santa Maria Public Airport District Regular Meeting Agenda May 2026
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