Airport Consulting Invoices Paid to Armstrong Consultants
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Description
Blanding City paid ARMSTRONG CONSULTANTS INC a total of $18,851.25 for airport-related consulting services tied to capital projects. The invoices from late 2025 were settled in March 2026.
Contract Details
Contract Amount
$18,851.25
Vendor
ARMSTRONG CONSULTANTS INC
Agency
City of Blanding, UT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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