Large Passero master plan invoice up for review
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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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Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
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