St. Louis Regional Airport Board of Commissioners Minutes Jan 2026
D & D Tire Snowplow Maintenance Payment Approved
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Description
The Board approved a $233.32 payment to D & D Tire for tire or maintenance services on the Volvo airport snowplow. This payment was included in the January 15, 2026 accounts payable.
Contract Details
Contract Amount
-233.32
Vendor
D & D TIRE
Agency
St. Louis Regional Airport Authority, IL
Contract Type
MAINTENANCE
Document Date
January 15, 2026
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