City of Oskaloosa Airport Commission Agenda Packet May 2026
Robert and Beth Brown Paid for Airport Services
Trusted by teams at
Description
The airport fund paid $150.00 to Robert and Beth Brown for airport services expenses recorded under building maintenance in March 2026. The payment supports ongoing upkeep of airport facilities.
Contract Details
Contract Amount
$150.00
Vendor
BROWN, ROBERT & BETH
Agency
City of Oskaloosa, IA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
Post date 03/17/2026 (single transaction)
More from BROWN, ROBERT & BETH
Related Contracts
More from City of Oskaloosa
City of Oskaloosa City Council Meeting Agenda May 2026
City of Oskaloosa City Council Meeting Agenda May 2026
City of Oskaloosa City Council Meeting Agenda May 2026
City of Oskaloosa City Council Meeting Agenda May 2026
City of Oskaloosa City Council Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.