Municipal Airport Authority of the City of Fargo Agenda January 2026
Terminal Furniture Payment to ARCONAS
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Description
$521,392.23 (50% balance) approved to ARCONAS for furnishing the terminal expansion, as second installment.
Contract Details
Contract Amount
$521,392.23
Vendor
ARCONAS
Agency
Hector International Airport Authority, ND
Contract Type
EQUIPMENT
Document Date
January 20, 2026
Renewal Info
Second installment; no further renewal expected if project is near completion.
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