Town of Bloomsburg Council Meeting Agenda Packet May 11 2026
Invoice to Delta Airport Consultants for $42,185.54
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Description
Council is asked to approve payment of a $42,185.54 invoice to Delta Airport Consultants, Inc. for airport-related consulting services. This payment supports ongoing airport improvement work.
Contract Details
Contract Amount
$42,185.54
Vendor
DELTA AIRPORT CONSULTANTS INC
Agency
Town of Bloomsburg, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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