Fuel Tank Design Invoice Approved for Mead & Hunt
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Description
The Airport Authority will approve a $28,907.20 progress invoice to Mead & Hunt, Inc. for Jet A Fuel Tank final design and construction administration services under Task Order 2025-3 for March 2026 activities. Funding is 95% federal with state and local shares of 2.5% each.
Contract Details
Contract Amount
$28,907.20
Vendor
MEAD & HUNT INC
Agency
Regional Airport Authority, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
Services performed March 1, 2026 – March 31, 2026
Renewal Info
Progress payment under existing Task Order Agreement 2025-3 for Jet A Fuel Tank Construction design and construction administration; outstanding prior invoice 403871 of $43,223.25 is also noted.
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