St. Louis Regional Airport Board of Commissioners Minutes Jan 2026
Bethalto Water Department Utility Payment Approved
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Description
The Board approved a $280.83 payment to the BETHALTO WATER DEPT for water utility services to the airport. This payment formed part of the January 15, 2026 bills.
Contract Details
Contract Amount
-280.83
Vendor
BETHALTO WATER DEPT
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
January 15, 2026
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