Council Weighs $25K Parkhill Hangar Services Invoice
- Disclosed value
- $25,440
- From agenda
- Document date
- Apr 7, 2026
The 30-second brief
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.
PARKHILL holds this professional services contract with City of Fairview. Its other public contracts on record include work for JOHNSON COUNTY SUD and Santa Fe MPO.
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Contract details
- Contract type
- Professional Services
- Amount
- $25,440
- Document date
- April 7, 2026
- Vendor
- PARKHILL
- Agency
- City of Fairview
- Source document
- Fairview City Council Meeting Agenda April 2026 (Agenda)
PARKHILL's other public contracts
More City of Fairview contracts
Questions about this contract
Who was awarded the professional services contract by City of Fairview?
PARKHILL was awarded this professional services contract by City of Fairview, as recorded on April 7, 2026. The contract value is $25,440.
How much is the PARKHILL contract with City of Fairview worth?
The PARKHILL contract with City of Fairview is valued at $25,440, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Fairview City Council Meeting Agenda April 2026 (Agenda), dated April 7, 2026 from City of Fairview. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does PARKHILL hold?
PARKHILL may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Fairview currently buying?
Explore City of Fairview's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.