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INSURANCEAPPROVED

Santa Maria Public Airport District Agenda Packet 2026-06-25

Employee benefits insurance payment to Principal approved

$2,901.34Santa Maria Public Airport DistrictPRINCIPALJune 25, 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 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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