St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
Equipment and Maintenance Supplies from MCKAY Approved
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Description
MCKAY was paid $397.02 for maintenance and shop equipment expenses, approved in accounts payable.
Contract Details
Contract Amount
-397.02
Vendor
MCKAY
Agency
St. Louis Regional Airport Authority, IL
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
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