Maintenance and Repair Payments Approved to MCKAY
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Description
The Board approved $408.01 in maintenance-related payments to MCKAY for repairs and supplies supporting vehicles, fuel farm operations, and T-hangar facilities. These costs were part of the March bills.
Contract Details
Contract Amount
$408.01
Vendor
MCKAY
Agency
St. Louis Regional Airport Authority, IL
Contract Type
MAINTENANCE
Document Date
March 19, 2026
More from MCKAY
More from St. Louis Regional Airport Authority
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
St. Louis Regional Airport Board of Commissioners Minutes March 2026
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