Town of Harrietstown Minutes May 28th, 2026
Engineering Invoice Approved for Remote Aircraft Parking (Passero)
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Description
The Town Board authorized payment of $3,783.43 to Passero for invoice #99107 for professional engineering services on Remote Aircraft Parking, FAA Project 3-36-0105-86-23.
Contract Details
Contract Amount
$3,783.43
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 28, 2026
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