St. Cloud Regional Airport Authority AgendaPacket 2026-06-25
Dacotah Paper Supply Invoice Approved for Airport
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Description
The Airport Authority authorized payment of an $823.04 May invoice to DACOTAH PAPER COMPANY for facility and supply needs. This forms part of the regular monthly operating expenses.
Contract Details
Contract Amount
$823.04
Vendor
DACOTAH PAPER COMPANY
Agency
Regional Airport Authority, MN
Contract Type
SUPPLIES
Document Date
June 25, 2026
Renewal Info
Ongoing supply purchasing via invoices; no fixed contract term is described.
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