St. Louis Regional Airport Board of Commissioners Minutes Jan 2026
Southwestern Electric Utility Payment Ratified
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Description
St. Louis Regional Airport ratified a $66.41 electric service payment to SOUTHWESTERN ELECTRIC. The Board approved this utility expense as part of the accounts payable.
Contract Details
Contract Amount
-66.41
Vendor
SOUTHWESTERN ELECTRIC
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
January 15, 2026
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