Public Services Utility Payment to City of St. Cloud
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Description
The Airport Authority approved a $990.20 April 2026 payment to City of St. Cloud - Public Services for municipal utility services. This was part of the monthly invoices.
Contract Details
Contract Amount
$990.20
Vendor
CITY OF ST. CLOUD - PUBLIC SERVICES
Agency
Regional Airport Authority, MN
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Invoice paid April 23, 2026
Renewal Info
Ongoing municipal service account with regular billing; no formal term specified.
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