city_of_aurora_council_meeting_minutes_october_14.pdf
Payment For 2025 Airport Maintenance Services Approved
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Description
Aurora approved a $34,022.07 payment to AIRFIELD MAINTENANCE SERVICES, LLC for 2025 airport maintenance services under R22-354. The work supports ongoing upkeep of airport facilities and grounds.
Contract Details
Contract Amount
$34,022.07
Vendor
AIRFIELD MAINTENANCE SERVICES LLC
Agency
City of Aurora city, IL
Contract Type
MAINTENANCE
Document Date
October 14, 2025
Contract Term
2025
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