Purchase Order Approved for Lawton Aviation Services
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Description
Lawton Metropolitan Area Airport Authority approved a purchase order of $23,755.95 to Lawton Aviation Services as part of its March 24, 2026 consent agenda.
Contract Details
Contract Amount
$23,755.95
Vendor
LAWTON AVIATION SERVICES
Agency
Lawton-Fort Sill Regional Airport Authority, OK
Contract Type
SUPPLIES
Document Date
March 24, 2026
More from LAWTON AVIATION SERVICES
More from Lawton-Fort Sill Regional Airport Authority
Lawton Metropolitan Area Airport Authority Regular Board Meeting Agenda Packet 2026-05-26
Lawton Metropolitan Area Airport Authority Regular Board Meeting Agenda Packet 2026-05-26
Lawton Ft. Sill Regional Airport Board Meeting Agenda April 2026
Lawton Metropolitan Area Airport Authority Minutes 2026-04-21
Lawton Metropolitan Area Airport Authority Minutes 2026-04-21
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