City of Greenwood Board of Aviation Commissioners Agenda 2026-05-14
Hanson Invoice And AIP-43 Pay Request Considered
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Description
The Board of Aviation Commissioners is set to consider approval of a $25,932.26 invoice from Hanson along with AIP-43 Pay Request 16 for $23,339.03 and a $1,296.61 state match request for ongoing airport engineering work. These payments are part of an existing FAA grant-funded project.
Contract Details
Contract Amount
$25,932.26
Vendor
HANSON
Agency
City of Greenwood, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Renewal Info
Progress payment under existing AIP-43 engineering contract; no renewal terms mentioned in the agenda.
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