City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
Building Maintenance Paid to Robert and Beth Brown
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Description
Robert and Beth Brown were paid $150 for building maintenance and repair services at the Oskaloosa Municipal Airport in April 2026.
Contract Details
Contract Amount
$150.00
Vendor
BROWN, ROBERT & BETH
Agency
Oskaloosa Municipal Housing Agency, IA
Contract Type
MAINTENANCE
Document Date
June 2, 2026
Contract Term
Paid in April 2026; duration not specified
Renewal Info
Single payment, no ongoing renewal specified.
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Related Contracts
Issuing Agency
Oskaloosa Municipal Housing Agency
Local Housing Authority
Oskaloosa, IA
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City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
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