city_of_aurora_council_meeting_minutes_april_8_202.pdf
Aurora Pays Airfield Maintenance Services Invoice
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Description
The City of Aurora approved payment of $34,022.07 to Airfield Maintenance Services, LLC for airport maintenance services under Resolution R22-354. The expense 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
April 8, 2025
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