St. Cloud Regional Airport Authority Agenda Packet 2026-05-21
Minor Supply Purchase from Ickler Company
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Description
The Authority’s April bills include a small $4.45 payment to Ickler Company Inc for materials or supplies. This payment was approved as part of the monthly invoice run.
Contract Details
Contract Amount
$4.45
Vendor
ICKLER COMPANY INC
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Invoice paid April 1, 2026
Renewal Info
One-off or occasional purchases; no standing contract described.
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