Additional Hangar 54 Grill marketing expense approved
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Description
The Airport Commission approved a $31.05 marketing-related payment to Hangar 54 Grill. The charge likely supports airport promotional efforts.
Contract Details
Contract Amount
$31.05
Vendor
HANGAR 54 GRILL
Agency
Eau Claire Airport Commission, WI
Contract Type
FOOD_SERVICES
Document Date
May 15, 2026
Contract Term
April 2026
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