Port Pays AvCom for AWOS Services
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Description
The Port of Orcas approved a payment of $1,016.32 to AvCom for AWOS-related services from the Airport Operations Fund. The expenditure was part of the May 12, 2026 accounts payable batch 6723.
Contract Details
Contract Amount
$1,016.32
Vendor
AVCOM
Agency
Port Of Orcas, WA
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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