Municipal Airport Authority Annual Meeting Minutes Jan 2026
Terminal Furniture Balance Paid to Arconas
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Description
The Municipal Airport Authority approved a $521,392.23 second payment to Arconas, representing the 50% balance for terminal expansion furniture. This payment supports outfitting of the expanded terminal space.
Contract Details
Contract Amount
$521,392.23
Vendor
ARCONAS
Agency
Hector International Airport Authority, ND
Contract Type
EQUIPMENT
Document Date
January 20, 2026
Renewal Info
Second and likely final installment under furniture purchase agreement.
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