Sherwin-Williams Paint Supplies Payment Approved
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Description
Sherwin-Williams received $152.68 for paint and supplies for the airport administration office, as approved by Board.
Contract Details
Contract Amount
-152.68
Vendor
SHERWIN-WILLIAMS
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
April 16, 2026
More from SHERWIN-WILLIAMS
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
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