Mead & Hunt runway 13-31 design invoice on agenda
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Description
The Board is asked to approve a $25,323.40 invoice to Mead & Hunt, Inc. for April 2026 engineering work on the runway 13-31 pavement and AGIS project under Task Order 2025-1. The cost is funded primarily by the FAA with small state and local matches.
Contract Details
Contract Amount
$25,323.40
Vendor
MEAD & HUNT INC
Agency
Regional Airport Authority, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
Services from April 1, 2026 to April 30, 2026 (under Task Order 2025-1)
Renewal Info
Invoice under Task Order 2025-1; does not alter overall task order value.
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