Council To Approve Parkhill Invoice For Hangar Project
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Description
The Fairview City Council will consider approving a $32,595 invoice from Parkhill for professional services on the Construct Hangars Project at the municipal airport. The payment relates to ongoing design or engineering work in support of the hangar construction.
Contract Details
Contract Amount
$32,595
Vendor
PARKHILL
Agency
City of Fairview, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Renewal Info
Single invoice under an existing professional services agreement; no renewal or extension specified in the agenda item.
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