St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
Safety Kleen Shop Supplies Payment Approved
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Description
Safety Kleen received $341.69 for shop equipment and supplies, approved in the Board's accounts payable.
Contract Details
Contract Amount
-341.69
Vendor
SAFETY KLEEN
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
April 16, 2026
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St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
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