Board Tables $7,000 Woolpert Task Order Payment
Trusted by teams at
Description
A proposed $7,000 task order payment to Woolpert for FAA and INDOT coordination on the Hangar J purchase was tabled by the board. Members seek clarification on which party will absorb the apron cost before approving the payment.
Contract Details
Contract Amount
$7,000
Vendor
WOOLPERT
Agency
Daviess County, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
More from WOOLPERT
More from Daviess County
Daviess County Board of Aviation Commissioners Minutes 2026-05-14
Daviess County Board of Aviation Commissioners Minutes 2026-05-14
Daviess County Board of Aviation Commissioners Minutes 2026-05-14
Daviess County Board of Aviation Commissioners Minutes 2026-05-14
Daviess County Board of Aviation Commissioners Minutes 2026-05-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.