Employee benefits insurance payment to Principal approved
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Description
The Santa Maria Public Airport District ratified a $2,901.34 ACH payment to Principal for employee dental, life, and disability insurance premiums included in the Demand Register.
Contract Details
Contract Amount
$2,901.34
Vendor
PRINCIPAL
Agency
Santa Maria Public Airport District, CA
Contract Type
INSURANCE
Document Date
June 25, 2026
Renewal Info
Ongoing group benefits policy; typically renewed annually, though term not stated.
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