St. Louis Regional Airport Board of Commissioners Minutes February 2026
MCKAY Equipment & Vehicle Maintenance Payments Approved
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Description
The St. Louis Regional Airport Board approved $228.22 in payments to MCKAY for equipment and vehicle maintenance, including work on a Ford Explorer. These charges were part of the accounts payable approvals.
Contract Details
Contract Amount
-228.22
Vendor
MCKAY
Agency
St. Louis Regional Airport Authority, IL
Contract Type
MAINTENANCE
Document Date
February 19, 2026
Contract Term
Invoices dated 02/19/2026
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