City of Aberdeen Council Agenda 2026-06-22
Payment Okayed for Helms Airport Invoice #3
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Description
The Aberdeen City Council approved payment of $8,119.35 to Helms & Associates for Invoice #3 on the 2025 Airport Terminal Expansion project. The city manager was authorized to sign the invoice as part of federally funded airport improvements.
Contract Details
Contract Amount
$8,119.35
Vendor
HELMS & ASSOCIATES
Agency
Aberdeen Rural Fire Protection District, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
Progress payment under the ongoing terminal expansion professional services contract; further invoices expected until project completion.
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