Additional Hanson Invoice For AIP-45 Engineering Work
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Description
The Greenwood Board of Aviation Commissioners will consider approving an $8,579.55 invoice from Hanson and submitting AIP-45 Pay Request 6 for $8,150.57 plus a $214.49 state match for ongoing airport engineering services. These are progress payments under the AIP-45 project.
Contract Details
Contract Amount
$8,579.55
Vendor
HANSON
Agency
City of Greenwood, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Renewal Info
Progress payment under existing AIP-45 engineering contract; renewal or extension terms are not specified in the agenda.
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