gsp-commission-meeting-agenda-november-10-2025_3a5.pdf
Carryforward LCK Payment for CONRAC Program Management
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Description
Greenville–Spartanburg Airport District recorded a carryforward payment of $57,884.33 to LCK, LLC on September 16, 2025 for ongoing program management of the Parking Garage C and Consolidated Rental Car Facility project.
Contract Details
Contract Amount
$57,884.33
Vendor
LCK LLC
Agency
Greenville-Spartanburg Airport Commission, SC
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 10, 2025
Contract Term
Purchase dated 9/16/2025 (carryforward)
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