Devils Lake City Commission AgendaPacket 2026-06-01
City pays Mead & Hunt for major airport professional services
Trusted by teams at
Description
Devils Lake City Commission authorized payment of $85,684.25 to Mead & Hunt for professional services tied to airport projects. The large invoice was included in the June 1, 2026 accounts payable register.
Contract Details
Contract Amount
$85,684.25
Vendor
MEAD & HUNT
Agency
City of Devils Lake, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
More from MEAD & HUNT
Related Contracts
Municipal Airport Authority of the City of Fargo Agenda Packet 2026-06-17
APPROVEDMunicipal Airport Authority of the City of Fargo Agenda Packet 2026-06-17
APPROVEDSioux Falls Regional Airport Authority Agenda May 27, 2026
RECOMMENDEDSioux Falls Regional Airport Authority Agenda May 27, 2026
RECOMMENDEDCity of Charlotte City Council Business Meeting Agenda 2026-05-26
APPROVEDMore from City of Devils Lake
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Devils Lake City Commission AgendaPacket 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.