fayette_county_commissioners_minutes_sept_2025.pdf
Airport supplies purchased from Aircraft Spruce & Specialty
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Description
The Board authorized a $183.27 payment to Aircraft Spruce & Specialty for airport supplies funded by the General Fund.
Contract Details
Contract Amount
$183.27
Vendor
AIRCRAFT SPRUCE & SPECIALTY
Agency
Fayette Metropolitan Housing Authority, OH
Contract Type
SUPPLIES
Document Date
September 15, 2025
Contract Term
Single payment (warrant 149928)
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approvedIssuing Agency
Fayette Metropolitan Housing Authority
Local Housing Authority
Washington Court House, OH
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