Benesch issues design services invoice 362651
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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.
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