St. Cloud Regional Airport Authority AgendaPacket 2026-06-25
Airport Pays May Supply Invoice to Amazon Business
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Description
The Airport Authority authorized payment of a $140.97 May 6, 2026 invoice to AMAZON BUSINESS for supplies as part of its regular monthly bills. This purchase contributed to the $225,247.45 total invoices for May.
Contract Details
Contract Amount
$140.97
Vendor
AMAZON BUSINESS
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Ad hoc purchases via Amazon Business account; no fixed-term contract referenced.
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