St. Cloud Regional Airport Authority AgendaPacket 2026-06-25
Fastenal Industrial Supply Invoice Approved
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Description
The Airport Authority authorized payment of a $27.45 May 2026 invoice to FASTENAL COMPANY for maintenance or hardware supplies, as part of its regular procurement.
Contract Details
Contract Amount
$27.45
Vendor
FASTENAL COMPANY
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Spot purchases via account; no formal term described.
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