SUPPLIESAPPROVED

Santa Maria Public Airport District Agenda Packet 2026-06-25

Water delivery service payment to Primo Brands approved

$212.36Santa Maria Public Airport DistrictPRIMO BRANDSJune 25, 2026

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Description

The Santa Maria Public Airport District ratified a $212.36 ACH payment to Primo Brands for water delivery service. The expenditure supplies drinking water to airport staff areas.

Contract Details

Contract Amount

$212.36

Vendor

PRIMO BRANDS

Agency

Santa Maria Public Airport District, CA

Contract Type

SUPPLIES

Document Date

June 25, 2026

Renewal Info

Ongoing water delivery service; term not specified.

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Issuing Agency

Santa Maria Public Airport District

Airport Authority

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Vendor