Santa Maria Public Airport District Agenda Packet 2026-06-25
Office and maintenance supplies ACH payment to Amazon okayed
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Description
The Board approved a $1,680.64 ACH payment to Amazon Capital Services for office equipment, administrative maintenance items, and advertising materials recorded in the Demand Register.
Contract Details
Contract Amount
$1,680.64
Vendor
AMAZON CAPITAL SERVICES
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Commodity purchases via online marketplace; no fixed contract term.
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