st_cloud_regional_airport_authority_board_minutes.pdf
Water/sewer services payment to City ratified
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Description
By approving the August bills, the Airport Authority ratified a $746.84 payment to City of St. Cloud Public Services for utility services. This supports essential water and sewer services at the airport.
Contract Details
Contract Amount
$746.84
Vendor
CITY OF ST. CLOUD - PUBLIC SERVICES
Agency
St. Cloud Regional Airport Authority, MN
Contract Type
UTILITIES
Document Date
September 25, 2025
Contract Term
Invoice paid August 19, 2025
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