IFIDS.COM airport IT services invoice approved
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Description
The March payables include a $3,876.00 payment to IFIDS.COM, supporting the airport’s flight information display or related IT systems. This technology expense was approved with the monthly bills.
Contract Details
Contract Amount
$(3,876.00)
Vendor
IFIDS.COM
Agency
St. Cloud Regional Airport Authority, MN
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
Contract Term
Processed 3/6/2026
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