Civic IQ
PROFESSIONAL_SERVICESONGOING

Holdrege Airport Authority AgendaPacket 2026-06-19

Benesch issues design services invoice 362651

$6,293.09Holdrege Airport AuthorityALFRED BENESCH & COMPANYJune 19, 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

Alfred Benesch & Company invoiced $6,293.09 for design services performed from April 20 to May 17, 2026 on the Brewster Field box hangar and apron rehabilitation project. This brings total design billings to $112,192.95 under the $161,654.00 contract limit.

Contract Details

Contract Amount

$6,293.09

Vendor

ALFRED BENESCH & COMPANY

Agency

Holdrege Airport Authority, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 19, 2026

Contract Term

Professional services from April 20, 2026 to May 17, 2026

Renewal Info

Design phase professional services proceed under an existing contract with a defined billing limit of $161,654.00; no renewal or extension terms are noted in the invoice.

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

B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.

Try Civic IQ for free