city_of_aurora_council_meeting_bill_summary_septem.pdf
Airport maintenance services payment approved
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Description
Aurora authorized payment of $34,022.07 to AIRFIELD MAINTENANCE SERVICES, LLC for airport maintenance services under resolution R22-354. The cost 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
September 23, 2025
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