Ardurra Paid for Airport Apron Engineering Work
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Description
The City of Lander approved $22,305.27 in payments to ARDURRA GROUP INC for apron project design and construction management services. These professional service invoices support ongoing airport improvements.
Contract Details
Contract Amount
$22,305.27
Vendor
ARDURRA GROUP INC
Agency
City of Lander, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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