St. Cloud Regional Airport Authority Agenda Packet 2026-05-21
Central McGowan Supply Invoices Approved
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Description
Central McGowan Inc, listed as CM2SUPPLY, was paid $182.41 in April 2026 for supplies used in airport operations. The payments were part of the April invoices approved by the Board.
Contract Details
Contract Amount
$182.41
Vendor
CM2SUPPLY - CENTRAL MCGOWAN INC
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Invoices paid April 1 and April 9, 2026
Renewal Info
Ad hoc supply purchasing without a specified contract term.
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