Hilliard Town Council Agenda Packet 2026-05-21
Council to Pay AECOM for Airpark Hangar Design Work
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Description
Hilliard Town Council will approve a $4,457.64 invoice payment to AECOM under its $111,441 lump-sum contract for design and construction services for a new box hangar at Hilliard Airpark. The work is fully funded through a $391,000 FDOT PTGA grant.
Contract Details
Contract Amount
$4,457.64
Vendor
AECOM
Agency
Town of Hilliard, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
Services through April 24, 2026 under SA No. 20
Renewal Info
AECOM’s services are under SA No. 20 for a lump-sum $111,441; current invoice reflects 72% completion. No renewal or extension terms are mentioned in the agenda.
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