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PROFESSIONAL_SERVICESPENDING

Town of Harrietstown Board Agenda 2026-05-14

Large Passero master plan invoice up for review

$53,588.37Town of HarrietstownPASSEROMay 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Description

Harrietstown plans to review a Passero invoice of $53,588.37 for FAA Project 3-36-0105-89-24 to conduct an airport master plan update. This reflects significant progress billing on the planning contract.

Contract Details

Contract Amount

$53,588.37

Vendor

PASSERO

Agency

Town of Harrietstown, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 14, 2026

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