St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
Supplies Purchases Approved for ACE HARDWARE
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Description
St. Louis Regional Airport Board approved accounts payable, including $954.40 in supply and hardware purchases from ACE HARDWARE for the airport's general and operational needs.
Contract Details
Contract Amount
-954.40
Vendor
ACE HARDWARE
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
April 16, 2026
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