City of Oskaloosa Airport Commission Agenda Packet May 2026
February Service Payment to KAL Services Processed
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Description
A second $99.11 payment was made to KAL Services Inc for airport services performed in February 2026, reflecting a recurring services arrangement.
Contract Details
Contract Amount
$99.11
Vendor
KAL SERVICES INC
Agency
City of Oskaloosa, IA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
Service period February 2026; post date 03/17/2026
Renewal Info
Two consecutive monthly payments suggest an ongoing month-to-month service arrangement; specific renewal terms are not disclosed.
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