Santa Maria Public Airport District Agenda Packet 2026-06-25
FBO maintenance supplies ACH payment to Home Depot
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Description
The Santa Maria Public Airport District ratified a $137.05 ACH payment to Home Depot for FBO building maintenance supplies as part of the Demand Register. The purchase supports facility repairs and upkeep.
Contract Details
Contract Amount
$137.05
Vendor
HOME DEPOT
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
On-account retail purchase; no contract term.
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