Board Approves Invoice from Armstrong/Lochner Engineers
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Description
The Saratoga Airport Advisory Board approved an invoice payment to Armstrong/Lochner for professional engineering services at the February 9, 2026 meeting. The minutes do not specify the invoice amount or service period.
Contract Details
Vendor
ARMSTRONG/LOCHNER
Agency
Town of Saratoga, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
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