Town of Harrietstown Board Agenda 2026-05-14
Passero invoice for East Ramp rehabilitation
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Description
Harrietstown plans to pay a $3,075.54 invoice to Passero for FAA Project 3-36-0105-81-22 covering East Ramp Rehabilitation work at the airport. The payment supports ongoing professional engineering services.
Contract Details
Contract Amount
$3,075.54
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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