Chicago Executive Airport Resolution 26-004 Payment of Claims March 2026
Runway Lighting Supplies Payment
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Description
Flight Light Inc. provided $752.46 in airfield lighting supplies in response to a February 2026 airport incident.
Contract Details
Contract Amount
$752.46
Vendor
FLIGHT LIGHT INC
Agency
Chicago Executive Airport, IL
Contract Type
SUPPLIES
Document Date
March 18, 2026
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