Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Town of Wawarsing Board Meeting Agenda 2026-05-21

Town Approves Payment to Passero for Runway Design

$6,229.57Town of WawarsingPASSERO ASSOCIATESMay 21, 2026

Trusted by teams at

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

Description

The Town of Wawarsing Board authorizes a $6,229.57 payment to Passero Associates for design work on the FAA-funded Runway 4-22 rehabilitation project. The invoice is associated with FAA Project No. 3-36-0201-050-2025.

Contract Details

Contract Amount

$6,229.57

Vendor

PASSERO ASSOCIATES

Agency

Town of Wawarsing, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 21, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free