Santa Maria Public Airport District Regular Meeting Agenda May 2026
Fuel purchase from J B Dewar approved
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Description
The District approved a $1,430.53 payment to J B Dewar, Inc for unleaded and diesel fuel used in airport operations. The purchase was recorded in the May 2026 Demand Register.
Contract Details
Contract Amount
$1,430.53
Vendor
J B DEWAR INC
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Check date April 23, 2026 (fuel delivery)
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