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PROFESSIONAL_SERVICESPENDING

Fairview City Council Meeting Agenda May 2026

Council To Approve Parkhill Invoice For Hangar Project

$32,595City of FairviewPARKHILLMay 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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