Town of Harrietstown Board Agenda 2026-05-14
Additional Passero terminal project invoice on agenda
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Description
The Harrietstown board agenda lists a $4,979.00 Passero invoice for FAA Project 3-36-0105-93-25 terminal building revitalization. This payment relates to ongoing airport facility upgrades.
Contract Details
Contract Amount
$4,979.00
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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ONGOINGTown of Harrietstown Board Agenda 2026-05-14
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Town of Harrietstown Board Agenda 2026-06-11
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Town of Harrietstown Board Agenda 2026-05-14
Town of Harrietstown Board Agenda 2026-05-14
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