Payment Recommended to Helms & Associates for Admin
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Description
The Airport Board agenda includes a recommendation to pay Helms & Associates $7,073.24 for construction administration services for AIP Project #3-46-0001-56-2025 related to the terminal expansion and remodel. The payment is for invoice #15.
Contract Details
Contract Amount
$7,073.24
Vendor
HELMS & ASSOCIATES
Agency
City of Aberdeen, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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