St. Cloud Regional Airport Authority Agenda Packet 2026-05-21
Branded Apparel Purchase from Henry Embroidery Approved
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Description
An April 2026 invoice of $553.00 to Henry Embroidery & Screen Printing for embroidered apparel or uniforms was approved by the Board. This supports staff branding and identification.
Contract Details
Contract Amount
$553.00
Vendor
HENRY EMBROIDERY & SCREEN PRINTING
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Invoice paid April 23, 2026
Renewal Info
Ad hoc apparel orders; no ongoing contract term specified.
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