city_of_aurora_council_meeting_bill_summary_may_20.pdf
Airport Maintenance Payment To Airfield Maintenance Services
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Description
The City of Aurora processed a $34,022.07 payment to AIRFIELD MAINTENANCE SERVICES LLC for airport maintenance services under R22-354. The expense is charged to the Airport fund.
Contract Details
Contract Amount
$34,022.07
Vendor
AIRFIELD MAINTENANCE SERVICES LLC
Agency
City of Aurora city, IL
Contract Type
MAINTENANCE
Document Date
May 27, 2025
Renewal Info
Ongoing maintenance services authorized by R22-354; this payment reflects current-period services.
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