NES Electrical Work True-Up for Terminal Road
Trusted by teams at
Description
The Board approved a $165,570.77 true-up payment to NES for additional electrical work associated with Terminal Road Service Area improvements, bringing the total project payments to $868,427.42.
Contract Details
Contract Amount
$165,570.77 (true-up invoice); new total $868,427.42
Vendor
NES
Agency
Metropolitan Nashville Airport Authority (MNAA), TN
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Renewal Info
Utility-related agreement; no formal renewal terms specified in the agenda text.
More from NES
More from Metropolitan Nashville Airport Authority (MNAA)
Metropolitan Nashville Airport Authority AgendaPacket Joint Meeting 2026-05-20
Metropolitan Nashville Airport Authority AgendaPacket Joint Meeting 2026-05-20
Metropolitan Nashville Airport Authority AgendaPacket Joint Meeting 2026-05-20
Metropolitan Nashville Airport Authority AgendaPacket Joint Meeting 2026-05-20
Metropolitan Nashville Airport Authority AgendaPacket Joint Meeting 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.