Santa Maria Public Airport District Agenda Packet 2026-06-25
Maintenance supplies payment to Grainger approved
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Description
The Santa Maria Public Airport District ratified a $336.74 payment to Grainger for building and vehicle maintenance supplies. The purchase was included in the June 25, 2026 Demand Register.
Contract Details
Contract Amount
$336.74
Vendor
GRAINGER
Agency
Santa Maria Public Airport District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Commodity purchase under ongoing supplier relationship; no fixed contract term indicated.
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