St. Louis Regional Airport Board of Commissioners Minutes March 2026
Airport Approves Electric Utility Payment to AMERENIP
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Description
The Board approved an $8,097.50 payment to AMERENIP for electric utility service at the airport. This substantial power expense was included in the March bills.
Contract Details
Contract Amount
$8,097.50
Vendor
AMERENIP
Agency
St. Louis Regional Airport Authority, IL
Contract Type
UTILITIES
Document Date
March 19, 2026
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