St. Cloud Regional Airport Authority Agenda Packet 2026-05-21
Electric Utility Payments to Connexus Energy Approved
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Description
The Airport Authority approved April utility payments totaling $17,231.27 to Connexus Energy for electric service. These invoices were part of the $433,801.33 in monthly expenditures.
Contract Details
Contract Amount
$17,231.27
Vendor
CONNEXUS ENERGY
Agency
Regional Airport Authority, MN
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Multiple utility invoices paid April 1 and April 23, 2026
Renewal Info
Ongoing electric service account billed regularly; no explicit contract term or renewal date stated.
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