Training Services Payment Approved to Vector Solutions
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Description
The Board approved a $1,657.47 payment to Vector Solutions for training services, likely through an online training platform. This professional development expense was included in the March bills.
Contract Details
Contract Amount
$1,657.47
Vendor
VECTOR SOLUTIONS
Agency
St. Louis Regional Airport Authority, IL
Contract Type
TECHNOLOGY
Document Date
March 19, 2026
More from VECTOR SOLUTIONS
More from St. Louis Regional Airport Authority
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
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