Springfield Airport Board Plans Consulting Payment to Bill
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Description
The Springfield Airport Board budget report includes an anticipated consulting expense of $900.00 payable to Bill for FY24-25. This line is listed as 'expected' but not yet expended.
Contract Details
Contract Amount
$900.00
Vendor
BILL
Agency
Springfield Airport Board (SGF), MO
Contract Type
CONSULTING
Document Date
February 1, 2025
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