PROFESSIONAL_SERVICESONGOING

fixed_overhead_rate_progressive_invoice_invoice_no.pdf

Engineering invoice for Bloomfield Airport pavement project

$34,168.02 (Total Authorized Amount); $9,950.21 (Balance Due This Invoice); $11,698.94 (Total Billed To Date)Housing Authority of the city of BloomfieldFRENCH-RENEKER-ASSOCIATES INCOctober 15, 2025

Trusted by teams at

Description

The Bloomfield Airport Commission received Invoice No. 19627 from FRENCH-RENEKER-ASSOCIATES, Inc. for $9,950.21 covering engineering services for the Bloomfield Airport Pavement Rehabilitation project for the period September 1–30, 2025. The total authorized contract amount is $34,168.02, with $11,698.94 billed to date under FAA AIP project 3-19-0008-013.

Contract Details

Contract Amount

$34,168.02 (Total Authorized Amount); $9,950.21 (Balance Due This Invoice); $11,698.94 (Total Billed To Date)

Vendor

FRENCH-RENEKER-ASSOCIATES INC

Agency

Housing Authority of the city of Bloomfield, MO

Contract Type

PROFESSIONAL_SERVICES

Document Date

October 15, 2025

Contract Term

Period covered September 1, 2025 through September 30, 2025 (part of ongoing Bloomfield Airport Pavement Rehabilitation project)

Renewal Info

Total authorized engineering fee is $34,168.02 with an unauthorized contingency budget of $34,168.02; $11,698.94 has been billed to date with $22,469.08 remaining under the current authorization.