Saint Cloud Regional Airport Authority Board Meeting Agenda April 2026
Industrial supplies from CENTRAL MCGOWAN approved
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Description
The board-approved March invoices include a small $41.03 purchase from CM2SUPPLY - CENTRAL MCGOWAN INC for industrial or maintenance supplies.
Contract Details
Contract Amount
$(41.03)
Vendor
CM2SUPPLY - CENTRAL MCGOWAN INC
Agency
St. Cloud Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
Processed 3/13/2026
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Saint Cloud Regional Airport Authority Board Meeting Agenda April 2026
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