Central McGowan supplies purchased for airport operations
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Description
The Airport Authority made two April payments to CM2SUPPLY - CENTRAL MCGOWAN INC for a total of $182.41 for industrial or maintenance supplies. These were approved as part of the monthly bills.
Contract Details
Contract Amount
$137.60, $44.81
Vendor
CM2SUPPLY - CENTRAL MCGOWAN INC
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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