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PROFESSIONAL_SERVICESAPPROVED

Town of Wawarsing Minutes Workshop and Regular Meeting 2026-05-21

Design Services Invoice Approved for Airport Runway

$6,229.57Napanoch Water DistrictPASSERO ASSOCIATESMay 21, 2026

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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 approved payment of $6,229.57 to Passero Associates for design services related to the rehabilitation of airport Runway 4-22.

Contract Details

Contract Amount

$6,229.57

Vendor

PASSERO ASSOCIATES

Agency

Napanoch Water District, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 21, 2026

Renewal Info

Project-based approval; no renewal specified.

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