St. Louis Regional Airport Board of Commissioners Minutes March 2026
Vehicle Maintenance Payments Ratified to WILLIE'S TIRE SHOP
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Description
St. Louis Regional Airport ratified $372.00 in vehicle and equipment maintenance payments to WILLIE'S TIRE SHOP. These charges were approved within the March bills.
Contract Details
Contract Amount
$372.00
Vendor
WILLIE'S TIRE SHOP
Agency
St. Louis Regional Airport Authority, IL
Contract Type
MAINTENANCE
Document Date
March 19, 2026
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