Goldsby Airport Trust Agenda February 2026
Airport Board Approves Parkhill Fuel System Invoice
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Description
The Goldsby Airport Trust approved payment of a $32,900 invoice to Parkhill for professional services associated with installation of the airport fuel system, leaving $1,325 remaining on the contract. The consent agenda item passed unanimously at the December 11, 2025 meeting.
Contract Details
Contract Amount
$32,900.00
Vendor
PARKHILL
Agency
Town of Goldsby, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
Renewal Info
This action approves an invoice under an existing professional services contract; renewal terms are not discussed.
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Goldsby Airport Trust Meeting Minutes February 2026
Goldsby Airport Trust Meeting Minutes February 2026
Goldsby Airport Trust Meeting Minutes February 2026
Goldsby Airport Trust Agenda February 2026
Goldsby Airport Trust Agenda February 2026
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