city_of_aurora_council_meeting_bill_summary_novemb.pdf
Airport Maintenance Payment to Airfield Services
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Description
Aurora authorized a $34,022.07 payment to AIRFIELD MAINTENANCE SERVICES, LLC for airport maintenance services under contract R22-354. The expenditure is charged to the Airport fund 504.
Contract Details
Contract Amount
$34,022.07
Vendor
AIRFIELD MAINTENANCE SERVICES LLC
Agency
City of Aurora city, IL
Contract Type
MAINTENANCE
Document Date
November 4, 2025
Renewal Info
Ongoing services under resolution R22-354; no explicit renewal date provided.
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