Deferred compensation payments to Empower approved
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Description
The Santa Maria Public Airport District ratified two ACH payments of $5,710.14 each to Empower for employee-paid retirement contributions, as listed in the Demand Register. The payments fund employees’ supplemental retirement accounts.
Contract Details
Contract Amount
$5,710.14
Vendor
EMPOWER
Agency
Santa Maria Public Airport District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Renewal Info
Ongoing participation in a supplemental retirement plan administered by Empower; continues with employee contributions.
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Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
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