Runway 16/34 Construction Progress Payment to Powder River
Trusted by teams at
Description
The Airport issued a $1,497,010.00 progress payment to Powder River Construction for AIP 058 Runway 16/34 maintenance work. This is the first partial payment under the runway rehabilitation construction contract.
Contract Details
Contract Amount
$1,497,010.00
Vendor
POWDER RIVER CONSTRUCTION
Agency
Rocky Point Water And Sewer District, WY
Contract Type
CONSTRUCTION
Document Date
May 17, 2026
More from POWDER RIVER CONSTRUCTION
More from Rocky Point Water And Sewer District
Northeast Wyoming Regional Airport Board Agenda May 2026
Northeast Wyoming Regional Airport Board Agenda May 2026
Northeast Wyoming Regional Airport Board Agenda May 2026
Northeast Wyoming Regional Airport Board Agenda Packet May 2026
Northeast Wyoming Regional Airport Board Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.