Municipal Airport Authority of Fargo Agenda April 2026
Additional Arconas furniture invoices approved
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Description
The Authority approved an additional $58,864.78 in payments to Arconas for terminal furniture and fixtures, covering two invoices. This supplements earlier furniture procurements.
Contract Details
Contract Amount
$58,864.78
Vendor
ARCONAS
Agency
Fargo Municipal Airport Authority, ND
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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