January Airport Services Paid to KAL Services
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Description
The airport paid $99.11 to KAL Services Inc for contracted airport services provided in January 2026. The charge is recorded under other contractual services.
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 January 2026; post date 03/17/2026
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