Roberts Ford Fleet Vehicle Maintenance Approved
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Description
The Board approved a $362.24 payment to ROBERTS FORD for maintenance on a Ford Explorer in the airport’s fleet. This charge was included in the accounts payable listing.
Contract Details
Contract Amount
-362.24
Vendor
ROBERTS FORD
Agency
St. Louis Regional Airport Authority, IL
Contract Type
MAINTENANCE
Document Date
February 19, 2026
Contract Term
Invoice dated 02/19/2026
More from ROBERTS FORD
More from St. Louis Regional Airport Authority
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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