Town of Harrietstown Board Agenda 2026-05-14
Passero invoice for terminal revitalization listed
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Description
The Town of Harrietstown board agenda lists a Passero invoice for $4,235.00 tied to FAA Project 3-36-0105-93-25 for terminal building revitalization. The board is expected to review this payment as part of Warrant #9 of 2026.
Contract Details
Contract Amount
$4,235.00
Vendor
PASSERO
Agency
Town of Harrietstown, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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