Salina Airport Authority AgendaPacket 2026-06-17
Garver issues final SRE equipment design invoice
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Description
Garver, LLC submitted a final progress billing of $11,216 in May 2026 for engineering and acquisition services under the AIP-50-51 Snow Removal Equipment project at the Salina Airport Authority.
Contract Details
Contract Amount
$11,216
Vendor
GARVER LLC
Agency
Salina Airport Authority, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Renewal Info
Represents final billing on the AIP-50-51 SRE equipment engineering and acquisition contract; no further renewals indicated.
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