Safety-Kleen hangar maintenance services payment approved
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Description
The board approved a $348.81 payment to Safety-Kleen for hangar maintenance services, including cleaning and waste handling.
Contract Details
Contract Amount
$348.81
Vendor
SAFETY-KLEEN
Agency
Santa Maria Public Airport District, CA
Contract Type
MAINTENANCE
Document Date
May 14, 2026
Contract Term
Check date May 6, 2026
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