Marquee Sign Expense Approved to Arrow Signs
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Description
The Board approved a $500.00 payment to Arrow Signs & Outdoor Advertising, Inc. for marquee sign services. This signage expense supports airport visibility and was included in the March bills.
Contract Details
Contract Amount
$500.00
Vendor
ARROW SIGNS & OUTDOOR ADVERTISING INC
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
March 19, 2026
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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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