Town of Princeton Agenda Packet 2026-06-03
Princeton Discloses 2025 Aviation Services Payments
Trusted by teams at
Description
The Town of Princeton’s 2025 SOFI lists $232,930.96 in payments to ARC AVIATION RENEWABLES CORP for aviation-related goods or services. No separate contract approval appears in the council records provided.
Contract Details
Contract Amount
$232,930.96
Vendor
ARC AVIATION RENEWABLES CORP
Agency
Town of Princeton, Canada
Contract Type
OTHER
Document Date
June 3, 2026
Contract Term
Calendar year 2025 (payments reported)
Renewal Date
2025-12-31
Renewal Info
Payments concern the 2025 reporting year; any multi-year agreement is not described.
More from ARC AVIATION RENEWABLES CORP
Related Contracts
More from Town of Princeton
Town of Princeton Agenda Packet 2026-06-03
Town of Princeton Agenda Packet 2026-06-03
Town of Princeton Agenda Packet 2026-06-03
Town of Princeton Agenda Packet 2026-06-03
Town of Princeton Agenda Packet 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.