Town of Harrietstown Board Agenda 2026-05-14
Payment for Passero terminal revitalization services
Trusted by teams at
Description
The Town of Harrietstown board agenda includes payment of a $4,235.00 invoice to Passero for FAA Project 3-36-0105-93-25 related to terminal building revitalization. This reflects ongoing professional engineering services at the airport.
Contract Details
Contract Amount
$4,235.00
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
More from PASSERO
Related Contracts
City of Oneonta Airport Commission Agenda 2026-05-20
ONGOINGCity of Oneonta Airport Commission Agenda 2026-05-20
ONGOINGTown of Harrietstown Board Agenda 2026-05-14
PENDINGTown of Harrietstown Board Agenda 2026-05-14
PENDINGTown of Harrietstown Board Agenda 2026-05-14
PENDINGMore from Town of Harrietstown
Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.