Vision Insurance Payment To VSP of Illinois Ratified
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Description
The Board approved a $248.10 payment to VISION SERVICE PLAN OF ILLINOIS for employee vision insurance. This payment was ratified with the accounts payable.
Contract Details
Contract Amount
-248.10
Vendor
VISION SERVICE PLAN OF ILLINOIS
Agency
St. Louis Regional Airport Authority, IL
Contract Type
INSURANCE
Document Date
February 19, 2026
Contract Term
Invoice dated 01/30/2026
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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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