St. Cloud Regional Airport Authority AgendaPacket 2026-06-25
Central McGowan Supply Invoice Approved
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Description
The board approved a $46.25 payment to CM2SUPPLY - CENTRAL MCGOWAN INC among May 2026 invoices, likely for small industrial or maintenance supplies.
Contract Details
Contract Amount
$46.25
Vendor
CM2SUPPLY - CENTRAL MCGOWAN INC
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Ad hoc purchasing relationship with no fixed term stated.
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