St. Louis Regional Airport Board of Commissioners Minutes March 2026
Water Utility Payment Approved to Bethalto Water Dept
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Description
The Board approved a $220.71 payment to BETHALTO WATER DEPT for water utility service at the airport. This municipal utility expense was part of the March bills.
Contract Details
Contract Amount
$220.71
Vendor
BETHALTO WATER DEPT
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
March 19, 2026
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