TIFA Approves $25,000 Aerotropolis Annual Dues Payment
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Description
The Authority approved payment of the $25,000.00 2026 Aerotropolis Annual Dues for fiscal year 26/27. Dues support ongoing participation in the regional Aerotropolis initiative.
Contract Details
Contract Amount
$25,000.00
Vendor
AEROTROPOLIS
Agency
City of Romulus, MI
Contract Type
OTHER
Document Date
June 10, 2026
Contract Term
FY 26/27
Renewal Date
2027-06-30
Renewal Info
Annual dues subject to yearly renewal per terms of Aerotropolis membership.
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