Legal Service Payments to Rinke Noonan Approved
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Description
The Authority approved April payments totaling $1,068.50 to law firm Rinke Noonan for legal services. These expenditures were part of the April 2026 invoices.
Contract Details
Contract Amount
$1,068.50
Vendor
RINKE NOONAN
Agency
Regional Airport Authority, MN
Contract Type
LEGAL
Document Date
May 21, 2026
Contract Term
Invoices paid April 1 and April 27, 2026
Renewal Info
Continuing legal services engagement without a specified term in the agenda packet.
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