Santa Maria Public Airport District Agenda Packet 2026-06-25
Mobile services payment to Verizon Wireless approved
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Description
The Board approved a $2,591.52 payment to Verizon Wireless for mobile devices and equipment charges appearing on the Demand Register. The expenditure supports communications for airport personnel.
Contract Details
Contract Amount
$2,591.52
Vendor
VERIZON WIRELESS
Agency
Santa Maria Public Airport District, CA
Contract Type
UTILITIES
Document Date
June 25, 2026
Renewal Info
Ongoing wireless service; contract length and renewal not specified.
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