Professional Services Payment Approved to Chapman and Cutler LLP
Trusted by teams at
Description
The Board approved a $500.00 payment to Chapman and Cutler LLP for professional services categorized under other professional expenses. This likely advisory work was included in the March bills.
Contract Details
Contract Amount
$500.00
Vendor
CHAPMAN AND CUTLER LLP
Agency
St. Louis Regional Airport Authority, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
More from CHAPMAN AND CUTLER LLP
More from St. Louis Regional Airport Authority
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.