Town of Harrietstown Board Agenda 2026-06-11
Passero Airport Engineering Invoice Approved
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Description
The Town of Harrietstown Board approved payment of $10,952.21 to Passero for professional services on the FAA-funded Master Plan Update & Pavement Management Plan at the airport. The invoice was included in Warrant #11.
Contract Details
Contract Amount
$10,952.21
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
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