St. Louis Regional Airport Board of Commissioners Minutes Jan 2026
MCKAY Fleet and Equipment Maintenance Payments Approved
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Description
The Board approved payments totaling $432.59 to MCKAY for vehicle and equipment maintenance and shop tools. These fleet-related expenses were included in the January 15, 2026 accounts payable.
Contract Details
Contract Amount
-432.59
Vendor
MCKAY
Agency
St. Louis Regional Airport Authority, IL
Contract Type
MAINTENANCE
Document Date
January 15, 2026
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