Municipal Airport Authority of Fargo Agenda April 2026
Arconas furniture and fixtures payment approved
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Description
The Municipal Airport Authority approved payment of $376,547.18 to Arconas for terminal furniture and fixtures across three invoices. The expenditure supports ongoing terminal fit-out.
Contract Details
Contract Amount
$376,547.18
Vendor
ARCONAS
Agency
Fargo Municipal Airport Authority, ND
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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