Fairview City Council Meeting Agenda April 2026
Council Weighs $25K Parkhill Hangar Services Invoice
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Description
Fairview City Council will consider paying Parkhill $25,440 under Invoice No. 04025322.30-10 for professional services on the Construct Hangars Project. The action would authorize payment tied to ongoing airport hangar design and support work.
Contract Details
Contract Amount
$25,440
Vendor
PARKHILL
Agency
City of Fairview, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
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