Municipal Service Payments to City of St. Cloud
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Description
The Airport Authority approved April payments totaling $4,624.64 to the City of St. Cloud for municipal services, likely utilities or similar charges. These payments were included in the $433,801.33 in invoices for the month.
Contract Details
Contract Amount
$4,624.64
Vendor
CITY OF ST. CLOUD
Agency
Regional Airport Authority, MN
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Invoices paid April 1 and April 24, 2026
Renewal Info
Ongoing municipal services billed periodically; no formal contract term cited.
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