St. Cloud Regional Airport Authority Agenda Packet 2026-05-21
Tire Service Payment to Pomp's Tire Service Approved
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Description
The Airport Authority approved an April 2026 payment of $248.08 to Pomp's Tire Service Inc for tire services or products. This invoice was part of the monthly bills.
Contract Details
Contract Amount
$248.08
Vendor
POMP'S TIRE SERVICE INC
Agency
Regional Airport Authority, MN
Contract Type
MAINTENANCE
Document Date
May 21, 2026
Contract Term
Invoice paid April 27, 2026
Renewal Info
Ongoing vendor for tire services; no fixed contract term detailed.
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